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) #

11901

Specification #

47052

Award date

05/15/2006

Original award amount

Up To $500,000.00

Current award amount

DUR View payment details

Vendor name

BELL LITHO INC Show all contracts for this vendor

Description

Printing and Large Production Runs

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF FINANCE

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
11901	11901-D1 11901-D2 11901-D3 11901-D4 11901-D5	05/15/2006	04/01/2003	03/31/2009	DEPARTMENT OF FINANCE	Up To $500,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1190117	Printing and Large Production Runs		11/29/2023	04/01/2003	01/31/2028	DEPARTMENT OF FINANCE	$2,935,565.00
1190116	Printing and Large Production Runs		01/13/2023	04/01/2003	01/31/2024	DEPARTMENT OF FINANCE	DUR
1190115	Printing and Large Production Runs		12/09/2021	04/01/2003	12/31/2022	DEPARTMENT OF FINANCE	$625,000.00
1190114	Printing and Large Production Runs	1190114-D1	05/07/2021	04/01/2003	12/31/2022	DEPARTMENT OF FINANCE	$1,120,000.00
1190113	Printing and Large Production Runs	1190113-D1	02/06/2020	04/01/2003	12/31/2020	DEPARTMENT OF FINANCE	$300,000.00
1190112	Printing and Large Production Runs		01/08/2019	04/01/2003	12/31/2019	DEPARTMENT OF FINANCE	DUR
1190111	Printing and Large Production Runs		01/23/2018	04/01/2003	12/31/2018	DEPARTMENT OF FINANCE	$400,000.00
1190110	Printing and Large Production Runs		01/12/2017	04/01/2003	12/31/2017	DEPARTMENT OF FINANCE	$400,000.00
119019	Printing and Large Production Runs		02/03/2016	04/01/2003	12/31/2016	DEPARTMENT OF FINANCE	$370,800.00
119018	Printing and Large Production Runs		03/23/2015	04/01/2003	12/31/2015	DEPARTMENT OF FINANCE	$370,800.00
119017	Printing and Large Production Runs		05/31/2013	04/01/2003	03/31/2015	DEPARTMENT OF FINANCE	$370,800.00
119016	Printing and Large Production Runs		02/15/2012	04/01/2003	03/31/2013	DEPARTMENT OF FINANCE	$370,800.00
119015	Printing and Large Production Runs		12/28/2010	04/01/2003	03/31/2013	DEPARTMENT OF FINANCE	$370,800.00
119014	Printing and Large Production Runs		02/03/2010	04/01/2003	03/31/2013	DEPARTMENT OF FINANCE	$450,800.00
119013	Printing and Large Production Runs		01/21/2009	04/01/2003	03/31/2013	DEPARTMENT OF FINANCE	$360,000.00
119012	Printing and Large Production Runs		03/13/2008	04/01/2003	03/31/2009	DEPARTMENT OF FINANCE	$360,000.00
119011	Printing and Large Production Runs		07/17/2007	04/01/2003	03/31/2009	DEPARTMENT OF FINANCE	$300,000.00