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) #

18040

Specification #

62982

Award date

10/20/2008

Original award amount

Up To $2,541,488.00

Current award amount

DUR View payment details

Vendor name

AZTEC SUPPLY CORPORATION Show all contracts for this vendor

Description

JANITORIAL SUPPLIES

Buyer name

STEWART, STACY P

Target market

Yes

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
18040	18040-D1 18040-D2	10/20/2008	09/01/2008	08/31/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $2,541,488.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1804010	JANITORIAL SUPPLIES	02/26/2015	09/01/2008	08/28/2015	CHICAGO DEPARTMENT OF AVIATION	DUR
1804011	JANITORIAL SUPPLIES	08/28/2015	09/01/2008	12/31/2015	CHICAGO DEPARTMENT OF AVIATION	DUR
1804012	JANITORIAL SUPPLIES	10/27/2015	09/01/2008	12/31/2015	CHICAGO DEPARTMENT OF AVIATION	$119,432.63
1804013	JANITORIAL SUPPLIES	12/28/2015	09/01/2008	06/30/2016	CHICAGO DEPARTMENT OF AVIATION	DUR
1804014	JANITORIAL SUPPLIES	01/11/2016	09/01/2008	06/30/2016	CHICAGO DEPARTMENT OF AVIATION	$171,168.36
180403	JANITORIAL SUPPLIES	06/21/2011	09/01/2008	08/31/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
180406	JANITORIAL SUPPLIES	06/15/2012	09/01/2008	08/31/2013	CHICAGO DEPARTMENT OF AVIATION	DUR
180407	JANITORIAL SUPPLIES	03/11/2013	09/01/2008	08/31/2014	CHICAGO DEPARTMENT OF AVIATION	DUR
180408	JANITORIAL SUPPLIES	01/08/2014	09/01/2008	02/28/2015	CHICAGO DEPARTMENT OF AVIATION	DUR