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) #

27842

Specification #

115209

Award date

01/30/2013

Original award amount

Up To $3,108,420.00

Current award amount

DUR View payment details

Vendor name

CHICAGO CONVENTION & TOURISM BUREAU, INC. Show all contracts for this vendor

Description

Promotion of Tourism

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
27842	27842-D1	01/30/2013	07/01/2012	12/31/2013	OFFICE OF SPECIAL EVENTS	Up To $3,108,420.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
278425	Promotion of Tourism	05/26/2015	07/01/2012	12/31/2015	OFFICE OF SPECIAL EVENTS	$22,645,870.00
278424	Promotion of Tourism	03/26/2014	07/01/2012	12/31/2014	OFFICE OF SPECIAL EVENTS	$8,000,000.00
278423	Promotion of Tourism	02/07/2014	07/01/2012	12/31/2014	OFFICE OF SPECIAL EVENTS	DUR
278422	Promotion of Tourism	12/23/2013	07/01/2012	12/31/2013	OFFICE OF SPECIAL EVENTS	$5,000,000.00
278421	Promotion of Tourism	12/17/2013	07/01/2012	12/31/2013	OFFICE OF SPECIAL EVENTS	$180,000.00