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) #

197089

Specification #

1251167

Award date

07/15/2022

Original award amount

$83,225.81

Current award amount

$1,131,261.74 View payment details

Vendor name

2243, LLC Show all contracts for this vendor

Description

LEASE: L-12072 (2243 S. Throop St)

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

Current Department

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
197089		07/15/2022				$83,225.81

Modifications/Amendments

Modification #	Description	Award Date	Amount
1970891	LEASE: L-12072 (2243 S. Throop St)	01/13/2023	($15,000.00)
1970892	LEASE: L-12072 (2243 S. Throop St)	02/28/2023	$180,000.00
1970893	LEASE: L-12072 (2243 S. Throop St)	09/07/2023	$32,308.19
1970894	LEASE: L-12072 (2243 S. Throop St)	01/12/2024	$224,605.00
1970895	LEASE: L-12072 (2243 S. Throop St)	02/23/2024	$190,962.00
1970896	LEASE: L-12072 (2243 S. Throop St)	12/19/2024	$15,913.50
1970897	LEASE: L-12072 (2243 S. Throop St)	02/26/2025	$219,606.00
1970898	LEASE: L-12072 (2243 S. Throop St)	03/11/2026	$199,641.24