City of Chicago

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

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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
06/09/2008 08/14/2007 08/13/2008 OFFICE OF BUDGET & MANAGEMENT Up To $166,483.20

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
175591
Agreement 07/28/2008 08/14/2007 08/13/2008 OFFICE OF BUDGET & MANAGEMENT $218,524.80
Agreement 02/06/2017 08/14/2007 12/31/2017 OFFICE OF BUDGET & MANAGEMENT $21,840.00
Agreement 01/02/2018 08/14/2007 12/31/2018 OFFICE OF BUDGET & MANAGEMENT $480,541.90
1755912
Agreement 01/16/2019 08/14/2007 01/31/2019 OFFICE OF BUDGET & MANAGEMENT $633,468.20
1755913
Agreement 02/19/2019 08/14/2007 12/31/2019 OFFICE OF BUDGET & MANAGEMENT $633,468.20
175592
Agreement 01/15/2010 08/14/2007 12/31/2010 OFFICE OF BUDGET & MANAGEMENT $224,182.40
Agreement 04/19/2011 08/14/2007 12/31/2011 OFFICE OF BUDGET & MANAGEMENT $205,795.20
Agreement 10/03/2011 08/14/2007 12/31/2011 OFFICE OF BUDGET & MANAGEMENT $189,176.00
Agreement 09/17/2012 08/14/2007 08/30/2013 OFFICE OF BUDGET & MANAGEMENT $253,402.90
Agreement 11/07/2013 08/14/2007 10/31/2014 OFFICE OF BUDGET & MANAGEMENT $307,984.84
Agreement 01/13/2015 08/14/2007 10/31/2015 OFFICE OF BUDGET & MANAGEMENT $384,414.18
Agreement 09/18/2015 08/14/2007 12/31/2016 OFFICE OF BUDGET & MANAGEMENT $398,484.90
Agreement 11/21/2016 08/14/2007 12/31/2016 OFFICE OF BUDGET & MANAGEMENT $475,562.39