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) #

38319

Specification #

195315

Award date

04/15/2016

Original award amount

Up To $2,144,830.23

Current award amount

Up To $2,147,830.23 View payment details

Vendor name

BOARD OF EDUCATION OF THE CITY OF CHICAGO Show all contracts for this vendor

Description

Budlong Elementary Bathrooms IGA w/CPS

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OFFICE OF BUDGET & MANAGEMENT

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
38319		04/15/2016	12/31/2015	12/31/2016	OFFICE OF BUDGET & MANAGEMENT	Up To $2,144,830.23

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
383191	Budlong Elementary Bathrooms IGA w/CPS		12/17/2018	12/31/2015	12/31/2019	OFFICE OF BUDGET & MANAGEMENT	$3,000.00