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) #

4596

Specification #

20809

Award date

03/25/2004

Original award amount

Up To $164,000.00

Current award amount

DUR View payment details

Vendor name

MELROSE PYROTECHNICS, INC Show all contracts for this vendor

Description

Fireworks Services

Buyer name

SUTTON, BARBARA F

Target market

Department

OFFICE OF SPECIAL EVENTS

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
4596	4596-D1 4596-D2 4596-D3	03/25/2004	06/02/2003	06/02/2005	Up To $164,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
45961	Fireworks Services	08/30/2006	06/02/2003	06/02/2005	$100,000.00
45962	Fireworks Services	08/31/2006	06/02/2003	12/31/2006	DUR
45963	Fireworks Services	12/28/2006	06/02/2003	12/31/2007	$164,000.00