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) #

126024

Specification #

883879A

Award date

05/01/2020

Original award amount

Up To $17,110.53

Current award amount

DUR View payment details

Vendor name

RICOH USA INC Show all contracts for this vendor

Description

883879A: RICOH LARGE FORMAT PRINTER INK SUPPLIES

Buyer name

JEFFERSON, ALVIN J

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
126024	126024-D1	05/01/2020	05/01/2020	04/30/2023	DEPT OF GENERAL SERVICES	Up To $17,110.53

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1260241	883879A: RICOH LARGE FORMAT PRINTER INK SUPPLIES		05/11/2020	05/01/2020	04/30/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR