Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

15297

Specification #

59395

Award date

08/10/2007

Original award amount

Up To $6,645,000.00

Current award amount

DUR View payment details

Vendor name

PUBLIC BUILDING COMMISSION CHICAGO Show all contracts for this vendor

Description

IGA

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OFFICE OF BUDGET & MANAGEMENT

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
15297		08/10/2007	07/07/2007	07/30/2008	OFFICE OF BUDGET & MANAGEMENT	Up To $6,645,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
152971	IGA	03/24/2008	07/07/2007	07/30/2008	OFFICE OF BUDGET & MANAGEMENT	$47,591,128.00
152972	IGA	10/09/2008	07/07/2007	12/31/2010	OFFICE OF BUDGET & MANAGEMENT	$763,872.00
152973	IGA	04/19/2011	07/07/2007	12/31/2011	OFFICE OF BUDGET & MANAGEMENT	DUR
152974	IGA	06/19/2015	07/07/2007	12/31/2015	OFFICE OF BUDGET & MANAGEMENT	DUR