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) #

151329

Specification #

1212070A

Award date

03/29/2021

Original award amount

Up To $79,655,544.00

Current award amount

DUR View payment details

Vendor name

LAKESHORE RECYCLING SYSTEMS Show all contracts for this vendor

Description

1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)

Buyer name

VAZQUEZ, ELSIE

Target market

Original Department

DEPT OF STREETS & SANITATION

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
151329	151329-D1	03/29/2021	06/07/2021	06/07/2024	DEPT OF STREETS & SANITATION	Up To $79,655,544.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1513293	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)		06/20/2023	06/07/2021	06/07/2024	DEPT OF STREETS & SANITATION	DUR
1513295	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)	1513295-D1 1513295-D2	05/20/2024	06/07/2021	06/07/2027	DEPT OF STREETS & SANITATION	DUR
1513296	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)		07/15/2024	06/07/2021	06/07/2027	DEPT OF STREETS & SANITATION	$95,204,115.67
1513298	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)		10/23/2024	06/07/2021	06/07/2027	DEPT OF STREETS & SANITATION	DUR