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) #

27473

Specification #

11-53-184

Award date

03/21/2013

Original award amount

Up To $2,849,376.00

Current award amount

DUR View payment details

Vendor name

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

Description

STORAGE, BANKER, AND CORRUGATED BOXES

Buyer name

STEWART, STACY P

Target market

Original Department

DEPT OF GENERAL SERVICES

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
27473	27473-D1	03/21/2013	03/19/2013	10/01/2015	DEPT OF GENERAL SERVICES	Up To $2,849,376.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
274731	STORAGE, BANKER, AND CORRUGATED BOXES		08/18/2015	03/19/2013	10/01/2016	DEPT OF GENERAL SERVICES	DUR
274732	STORAGE, BANKER, AND CORRUGATED BOXES		07/18/2016	03/19/2013	10/01/2017	DEPT OF GENERAL SERVICES	DUR