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) #

255263

Specification #

1290260

Award date

01/16/2024

Original award amount

Up To $190,000.00

Current award amount

Up To $190,000.00 View payment details

Vendor name

ELEVATE ENERGY Show all contracts for this vendor

Description

WORKFORCE DEVELOPMENT CONSULTING SERVICES

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPT OF FLEET AND FACILITY MANAGEMENT

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
255263		01/16/2024	06/01/2023	06/30/2024	DEPT OF FLEET AND FACILITY MANAGEMENT	Up To $190,000.00