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) #

157471

Specification #

562237

Award date

07/13/2021

Original award amount

Up To $8,966,902.56

Current award amount

DUR View payment details

Vendor name

LAZ PARKING MIDWEST LLC Show all contracts for this vendor

Description

PARKING ENFORCEMENT SERVICES

Buyer name

LEBLANC, MILTON E

Target market

Original Department

DEPARTMENT OF REVENUE

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
157471		07/13/2021	10/01/2019	09/30/2024	DEPARTMENT OF REVENUE	Up To $8,966,902.56

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1574711	PARKING ENFORCEMENT SERVICES	04/06/2023	10/01/2019	09/30/2024	DEPARTMENT OF REVENUE	$275,334.58
1574712	PARKING ENFORCEMENT SERVICES	05/03/2024	10/01/2019	09/30/2025	DEPARTMENT OF REVENUE	DUR
1574713	Transfer from 99327 PARKING ENFORCEMENT SERVICES	02/14/2025	10/01/2019	09/30/2025	DEPARTMENT OF REVENUE	$1,412,994.92
1574714	Transfer from 99327 PARKING ENFORCEMENT SERVICES	10/22/2025	10/01/2019	03/31/2027	DEPARTMENT OF REVENUE	$6,921,533.34