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) #

263497

Specification #

1295348

Award date

03/21/2024

Original award amount

$1,707,678.17

Current award amount

$1,885,241.58 View payment details

Vendor name

TFO REVA Golub Burnham, LLC Show all contracts for this vendor

Description

Lease: L-104208

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
263497		03/21/2024				$1,707,678.17

Modifications/Amendments

Modification #	Description	Award Date	Amount
2634971	Lease: L-104208	10/01/2024	($202,112.63)
2634972	Lease: L-104208	10/02/2024	($141,002.17)
2634973	Lease: L-104208	10/24/2024	($644,203.79)
2634974	Lease: L-104208	02/25/2025	$1,164,882.00