Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

4671

Specification #

21303

Award date

02/23/2004

Original award amount

Up To $3,290,000.00

Current award amount

Up To $7,558,635.00 View payment details

Vendor name

CHICAGO TRANSITY AUTHORITY. Show all contracts for this vendor

Description

North & Cicero TIF CTA/City IGA-TIF funding of shopping center; transfer CTA land to developer

Buyer name

SUTTON, BARBARA F

Target market

Original Department

PLANNING & DEVELOPMENT

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
4671		02/23/2004	11/24/1999	11/24/2019	PLANNING & DEVELOPMENT	Up To $3,290,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
46711	North & Cicero TIF CTA/City IGA-TIF funding of shopping center; transfer CTA land to developer		11/02/2009	11/24/1999	11/24/2019	PLANNING & DEVELOPMENT	$1,445,000.00
46712	North & Cicero TIF CTA/City IGA-TIF funding of shopping center; transfer CTA land to developer		01/24/2013	11/24/1999	11/24/2019	PLANNING & DEVELOPMENT	$2,823,635.00