Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

33449

Specification #

127949

Award date

12/04/2015

Original award amount

Up To $1,312,075.00

Current award amount

DUR View payment details

Vendor name

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

Description

Blanket Laundering and Purchase Blanket, Pillows, Pillow Cases, Cots and Passenger Amenity Kits for O'Hare and Midway International Airports (Group B)

Buyer name

GONZALEZ, LYLIANIS

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
33449	33449-D1 33449-D2	12/04/2015	12/01/2015	11/30/2020	CHICAGO DEPARTMENT OF AVIATION	Up To $1,312,075.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
334492	Blanket Laundering and Purchase Blanket, Pillows, Pillow Cases, Cots and Passenger Amenity Kits for O'Hare and Midway International Airports (Group B)		09/01/2020	12/01/2015	05/30/2021	CHICAGO DEPARTMENT OF AVIATION	DUR