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) #

33458

Specification #

66084

Award date

11/24/2015

Original award amount

Up To $45,659.50

Current award amount

DUR View payment details

Vendor name

TARGET SHOP LLC Show all contracts for this vendor

Description

FIREARMS TARGETS SERVICE

Buyer name

BELL, GARY S

Target market

Original Department

DEPARTMENT OF POLICE

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
33458	33458-D1 33458-D2	11/24/2015	12/01/2015	11/30/2020	DEPARTMENT OF POLICE	Up To $45,659.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
334584	FIREARMS TARGETS SERVICE	09/21/2022	12/01/2015	05/29/2024	DEPARTMENT OF POLICE	DUR
334583	FIREARMS TARGETS SERVICE	05/22/2019	12/01/2015	11/30/2023	DEPARTMENT OF POLICE	$150,000.00
334582	FIREARMS TARGETS SERVICE	03/22/2018	12/01/2015	11/30/2020	DEPARTMENT OF POLICE	$70,000.00