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) #

305997

Specification #

1322617

Award date

04/08/2025

Original award amount

$265,500.00

Current award amount

CANCELLED View payment details

Vendor name

CURB MOBILITY LLC Show all contracts for this vendor

Description

CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE

Target market

Original Department

DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION

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
305997		04/08/2025	03/01/2025	04/08/2025	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$265,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3059971	CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE		04/08/2025	03/01/2025	02/28/2030	DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION	$0.00