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) #

11341

Specification #

44478

Award date

02/21/2006

Original award amount

$461,301.00

Current award amount

$1,858,378.36 View payment details

Vendor name

DEPAUL UNIVERSITY Show all contracts for this vendor

Description

LEASE/L-19042C/8765

Buyer name

ALMENDAREZ III, FILIBERTO

Target market

Original Department

Current Department

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
11341		02/21/2006				$461,301.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
113411	LEASE/L-19042C/8765	01/22/2007	$478,681.00
113412	LEASE/L-19042C/8765	02/06/2007	($50,881.62)
113413	LEASE/L-19042C/8765	02/11/2008	$509,675.00
113414	LEASE/L-19042C/8765	02/03/2009	$459,602.98