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) #

14834

Specification #

57282

Award date

04/30/2007

Original award amount

$533,333.28

Current award amount

$2,741,709.21 View payment details

Vendor name

CHICAGO TRANSITY AUTHORITY. Show all contracts for this vendor

Description

LEASE / L-14201

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
14834		04/30/2007				$533,333.28

Modifications/Amendments

Modification #	Description	Award Date	Amount
148341	LEASE / L-14201	02/15/2008	$1,226,000.00
148342	LEASE / L-14201	02/03/2009	$1,058,134.05
148343	LEASE / L-14201	02/01/2010	($75,758.12)