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) #

11581

Specification #

31758

Award date

04/11/2006

Original award amount

Up To $1,877,001.39

Current award amount

DUR View payment details

Vendor name

CONTINENTAL ENVELOPE CORP Show all contracts for this vendor

Description

OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES

Buyer name

SANTIAGO, VICTORIA

Target market

Original Department

OFFICE OF CITY CLERK

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
11581	11581-D1	04/11/2006	04/01/2006	03/31/2011	OFFICE OF CITY CLERK	Up To $1,877,001.39

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
115812	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	02/09/2011	04/01/2006	03/31/2011	OFFICE OF CITY CLERK	$253,667.72
115813	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	03/15/2011	04/01/2006	03/31/2012	OFFICE OF CITY CLERK	DUR
115814	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	01/06/2012	04/01/2006	03/31/2013	OFFICE OF CITY CLERK	DUR
115816	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	02/27/2013	04/01/2006	08/31/2013	OFFICE OF CITY CLERK	DUR
115817	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	03/08/2013	04/01/2006	08/31/2013	OFFICE OF CITY CLERK	$110,000.00
115818	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	07/24/2013	04/01/2006	09/30/2013	OFFICE OF CITY CLERK	DUR
115819	OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES	08/14/2013	04/01/2006	03/30/2014	OFFICE OF CITY CLERK	DUR