City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

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
07/26/2007 07/01/2007 06/30/2012 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Up To $10,665,802.95

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
VARIOUS WORK AND BUSINESS UNIFORMS 12/11/2007 07/01/2007 06/30/2012 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $303,760.00
VARIOUS WORK AND BUSINESS UNIFORMS 05/22/2013 07/01/2007 06/30/2014 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
VARIOUS WORK AND BUSINESS UNIFORMS 08/29/2013 07/01/2007 12/28/2014 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
1502814
VARIOUS WORK AND BUSINESS UNIFORMS 12/26/2014 07/01/2007 06/28/2015 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
VARIOUS WORK AND BUSINESS UNIFORMS 06/26/2015 07/01/2007 01/15/2016 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
VARIOUS WORK AND BUSINESS UNIFORMS 04/26/2016 07/01/2007 07/15/2016 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR
VARIOUS WORK AND BUSINESS UNIFORMS 03/05/2008 07/01/2007 06/30/2012 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS $218,775.00
150288
VARIOUS WORK AND BUSINESS UNIFORMS 06/08/2012 07/01/2007 06/30/2013 OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS DUR