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) #

14308

Specification #

54934

Award date

01/29/2007

Original award amount

$1,540.00

Current award amount

$2,870.00 View payment details

Vendor name

UNION PACIFIC RAILROAD CO Show all contracts for this vendor

Description

LEASE/L-14147

Buyer name

O FARRELL, EDMOND D

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
14308		01/29/2007				$1,540.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
143081	LEASE/L-14147	01/24/2008	($70.00)
143082	LEASE/L-14147	02/07/2008	$770.00
143083	LEASE/L-14147	02/03/2009	$700.00
143084	LEASE/L-14147	02/01/2010	($70.00)