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) #

333962

Specification #

1339582

Award date

12/11/2025

Original award amount

Up To $65,691.73

Current award amount

DUR View payment details

Vendor name

6018 NORTH KENMORE AVENUE Show all contracts for this vendor

Description

Agreement between the City of Chicago and 6018North NFP

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF PLANNING AND DEVELOPMENT

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
333962	333962-D1	12/11/2025	09/17/2025	02/01/2026	DEPARTMENT OF PLANNING AND DEVELOPMENT	Up To $65,691.73

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3339621	Agreement between the City of Chicago and 6018North NFP		03/23/2026	09/17/2025	05/15/2026	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR