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) #

25267

Specification #

96186

Award date

10/25/2011

Original award amount

Up To $3,277,255.61

Current award amount

DUR View payment details

Vendor name

INTER-CITY SUPPLY CO., INC. Show all contracts for this vendor

Description

VARIOUS PLASTIC RECEPTACLE LINERS

Buyer name

MOORE, DORIS A

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
25267	25267-D1 25267-D2	10/25/2011	10/24/2011	10/23/2014	CHICAGO DEPARTMENT OF AVIATION	Up To $3,277,255.61

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
252672	VARIOUS PLASTIC RECEPTACLE LINERS		07/16/2014	10/24/2011	04/23/2015	CHICAGO DEPARTMENT OF AVIATION	$10,582.00
252671	VARIOUS PLASTIC RECEPTACLE LINERS		02/05/2014	10/24/2011	04/23/2015	CHICAGO DEPARTMENT OF AVIATION	DUR