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) #

21726

Specification #

83115

Award date

02/05/2010

Original award amount

$1,082,007.00

Current award amount

$6,350,428.65 View payment details

Vendor name

CHICAGO TRANSITY AUTHORITY. Show all contracts for this vendor

Description

LEASE L-14201/14834

Buyer name

SANCHEZ, MARIA L

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
21726		02/05/2010				$1,082,007.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
217261	LEASE L-14201/14834	01/26/2011	$29.66
2172610	LEASE L-14201/14834	01/15/2013	$17,447.87
2172611	LEASE L-14201/14834	01/29/2013	$1,161,968.00
2172612	LEASE L-14201/14834	01/09/2014	($1,133.96)
2172613	LEASE L-14201/14834	01/23/2014	$1,196,827.00
2172614	LEASE L-14201/14834	01/27/2015	$406,990.00
2172615	LEASE L-14201/14834	05/27/2015	$202,721.00
2172616	LEASE L-14201/14834	06/09/2015	($20,715.07)
2172617	LEASE L-14201/14834	06/23/2015	$79,523.00
2172618	LEASE L-14201/14834	06/23/2015	$23,735.34
2172619	LEASE L-14201/14834	08/31/2015	$13,161.43
217262	LEASE L-14201/14834	01/29/2011	$1,107,978.00
217263	LEASE L-14201/14834	02/28/2012	$1,121,956.00
217264	LEASE L-14201/14834	10/03/2012	($1,993.21)
217265	LEASE L-14201/14834	11/30/2012	$1,983.00
217266	LEASE L-14201/14834	12/21/2012	($1,165.22)
217267	LEASE L-14201/14834	12/21/2012	($23,442.72)
217268	LEASE L-14201/14834	12/21/2012	($17,447.87)
217269	LEASE L-14201/14834	12/21/2012	($0.60)