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) #

145993

Specification #

886178

Award date

07/07/2021

Original award amount

Up To $683,235.00

Current award amount

Up To $1,476,235.00 View payment details

Vendor name

BEST IMAGING SOLUTIONS, INC. Show all contracts for this vendor

Description

CUSTOM SIGNS AND BANNER PRINTING, INSTALLATION AND REPAIR

Buyer name

REDINGTON, JUSTIN LEE

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS

Current Department

DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS

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
145993	145993-D1	07/07/2021	07/12/2021	07/11/2026	DEPARTMENT OF CULTURAL AFFAIRS	Up To $683,235.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1459932	CUSTOM SIGNS AND BANNER PRINTING, INSTALLATION AND REPAIR		03/10/2025	07/12/2021	07/11/2026	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	$300,000.00
1459933	CUSTOM SIGNS AND BANNER PRINTING, INSTALLATION AND REPAIR		05/15/2026	07/12/2021	07/11/2026	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	$493,000.00