Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

110169

Specification #

763731

Award date

07/31/2020

Original award amount

Up To $38,551,143.28

Current award amount

DUR View payment details

Vendor name

WASTE MANAGEMENT OF ILLINOIS Show all contracts for this vendor

Description

ACCEPTANCE AND PROCESSING OF MUNICIPAL SOLID WASTE DELIVERED BY THE CITY OF CHICAGO AT PRIVATELY OWNED TRANSFER STATIONS

Buyer name

KELLY, ROBERT J

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
110169	110169-D1	07/31/2020	06/25/2020	06/24/2025	DEPARTMENT OF STREETS AND SANITATION	Up To $38,551,143.28

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1101691	ACCEPTANCE AND PROCESSING OF MUNICIPAL SOLID WASTE DELIVERED BY THE CITY OF CHICAGO AT PRIVATELY OWNED TRANSFER STATIONS		05/11/2026	06/25/2020	06/24/2026	DEPARTMENT OF STREETS AND SANITATION	DUR