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) #

41932

Specification #

129464

Award date

07/18/2016

Original award amount

Up To $2,511,780.18

Current award amount

DUR View payment details

Vendor name

INTER-CITY SUPPLY CO., INC. Show all contracts for this vendor

Description

JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y

Buyer name

BELL, GARY S

Target market

Yes

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY 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
41932	41932-D1	07/18/2016	07/15/2016	07/14/2021	DEPT OF GENERAL SERVICES	Up To $2,511,780.18

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
4193210	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	04/17/2025	07/15/2016	07/11/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$159,298.00
419329	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	05/25/2024	07/15/2016	01/11/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$640,000.00
419328	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	05/02/2024	07/15/2016	01/11/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
419327	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	12/01/2023	07/15/2016	07/15/2024	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
419326	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	07/22/2022	07/15/2016	07/14/2023	DEPT OF ASSETS INFORMATION AND SERVICES	$130,648.82
419325	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	02/01/2022	07/15/2016	07/14/2023	DEPT OF GENERAL SERVICES	DUR
419324	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	09/23/2020	07/15/2016	07/14/2022	DEPT OF GENERAL SERVICES	DUR
419323	JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y	06/10/2020	07/15/2016	07/14/2021	DEPT OF GENERAL SERVICES	$1,400,000.00