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

Agency

CITY

Contract (PO) #

198845

Specification #

1252457

Award date

08/03/2022

Original award amount

Up To $35,000.00

Current award amount

DUR View payment details

Vendor name

MAYUMI LAKE Show all contracts for this vendor

Description

Commission Agreement - O'Hare Terminal 5 Artwork

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
198845		08/03/2022	04/01/2022	04/01/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Up To $35,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1988451	Commission Agreement - O'Hare Terminal 5 Artwork		04/19/2023	04/01/2022	12/31/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR
1988452	Commission Agreement - O'Hare Terminal 5 Artwork		01/31/2024	04/01/2022	03/31/2024	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR