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) #

30407

Specification #

118084A

Award date

07/17/2014

Original award amount

Up To $684,672.75

Current award amount

DUR View payment details

Vendor name

SILK SCREEN EXPRESS, INC. Show all contracts for this vendor

Description

HIGH VISIBILITY PROTECTIVE CLOTHING

Buyer name

GILLESPIE, ALYCESON J

Target market

Yes

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
30407	30407-D1	07/17/2014	07/21/2014	07/20/2019	DEPARTMENT OF STREETS AND SANITATION	Up To $684,672.75

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
304072	HIGH VISIBILITY PROTECTIVE CLOTHING		07/18/2022	07/21/2014	01/18/2023	DEPARTMENT OF STREETS AND SANITATION	DUR
304071	HIGH VISIBILITY PROTECTIVE CLOTHING		11/28/2018	07/21/2014	07/20/2022	DEPARTMENT OF STREETS AND SANITATION	DUR