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) #

195565

Specification #

1250182

Award date

06/29/2022

Original award amount

Up To $275,000.00

Current award amount

Up To $1,543,790.00 View payment details

Vendor name

FLOWERS COMMUNICATIONS GROUP Show all contracts for this vendor

Description

Event Preparation & Production Services

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS

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
195565		06/29/2022	05/16/2022	05/15/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Up To $275,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1955652	Event Preparation & Production Services		05/10/2024	05/16/2022	05/15/2025	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	$642,067.50
1955651	Event Preparation & Production Services		06/15/2023	05/16/2022	05/15/2024	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	$626,722.50