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) #

26593

Specification #

109058

Award date

07/06/2012

Original award amount

Up To $1,500,000.00

Current award amount

DUR View payment details

Vendor name

ILLINOIS RESTAURANT ASSOCIATION Show all contracts for this vendor

Description

Food, Beverage, and Ticket Management for City Festivals

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OFFICE OF 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
26593	26593-D1	07/06/2012	06/08/2012	06/07/2013	OFFICE OF SPECIAL EVENTS	Up To $1,500,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
265931	Food, Beverage, and Ticket Management for City Festivals	06/19/2014	06/08/2012	06/07/2014	OFFICE OF SPECIAL EVENTS	DUR
265932	Food, Beverage, and Ticket Management for City Festivals	06/19/2014	06/08/2012	06/07/2015	OFFICE OF SPECIAL EVENTS	DUR
265933	Food, Beverage, and Ticket Management for City Festivals	07/16/2014	06/08/2012	06/07/2015	OFFICE OF SPECIAL EVENTS	$1,500,000.00