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) #

40336

Specification #

133127

Award date

06/14/2016

Original award amount

Up To $2,701,651.34

Current award amount

DUR View payment details

Vendor name

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

Description

VARIOUS WORK AND BUSINESS UNIFORMS

Buyer name

BELL, GARY S

Target market

Department

OFFICE OF EMERGENCY COMMUNICATION

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	Original Award Amount
40336	40336-D1 40336-D2	06/14/2016	06/09/2016	06/08/2021	Up To $2,701,651.34

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
403363	VARIOUS WORK AND BUSINESS UNIFORMS	05/25/2021	06/09/2016	06/08/2021	$960,000.00
403364	VARIOUS WORK AND BUSINESS UNIFORMS	06/02/2021	06/09/2016	06/08/2022	DUR
403365	VARIOUS WORK AND BUSINESS UNIFORMS	04/01/2022	06/09/2016	06/08/2023	DUR
403366	VARIOUS WORK AND BUSINESS UNIFORMS	10/21/2022	06/09/2016	06/08/2023	$687,249.90
403367	VARIOUS WORK AND BUSINESS UNIFORMS	02/21/2023	06/09/2016	06/08/2024	DUR
403368	VARIOUS WORK AND BUSINESS UNIFORMS	05/08/2023	06/09/2016	06/08/2024	$1,140,000.00
403369	VARIOUS WORK AND BUSINESS UNIFORMS	12/28/2023	06/09/2016	06/08/2024	$99,999.10