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) #

14336

Specification #

52147

Award date

03/14/2007

Original award amount

Up To $99,999.99

Current award amount

DUR View payment details

Vendor name

INTER-CITY SUPPLY CO., INC. Show all contracts for this vendor

Description

BIO-SOLVE CLEANER

Buyer name

RICE, TOYLA R

Target market

Yes

Original Department

CHICAGO FIRE 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
14336	14336-D1	03/14/2007	02/01/2007	01/31/2010	CHICAGO FIRE DEPARTMENT	Up To $99,999.99

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
143361	BIO-SOLVE CLEANER		11/18/2009	02/01/2007	01/31/2012	CHICAGO FIRE DEPARTMENT	DUR