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) #

206220

Specification #

1257368

Award date

10/14/2022

Original award amount

Up To $475,000.00

Current award amount

DUR View payment details

Vendor name

NIC Solutions LLC Show all contracts for this vendor

Description

T5 Public Art Design, Fabrication & Installation 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
206220		10/14/2022	09/14/2022	06/30/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Up To $475,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2062201	T5 Public Art Design, Fabrication & Installation Services		07/06/2023	09/14/2022	12/31/2023	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR
2062202	T5 Public Art Design, Fabrication & Installation Services		02/14/2024	09/14/2022	12/31/2024	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR