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

DEPARTMENT OF STREETS AND 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	DEPARTMENT OF STREETS AND 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	DEPARTMENT OF STREETS AND SANITATION	DUR
1513295	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)	1513295-D1 1513295-D2	05/20/2024	06/07/2021	06/07/2027	DEPARTMENT OF STREETS AND SANITATION	DUR
1513296	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)		07/15/2024	06/07/2021	06/07/2027	DEPARTMENT OF STREETS AND SANITATION	$95,204,115.67
1513298	1212070A: RECYCLING COLLECTION SERVICE (BLUE CART)		10/23/2024	06/07/2021	06/07/2027	DEPARTMENT OF STREETS AND SANITATION	DUR