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) #

50363

Specification #

339958

Award date

11/30/2016

Original award amount

Up To $11,471,825.23

Current award amount

DUR View payment details

Vendor name

CHICAGO NEIGHBORHOOD INITIATIVES MICRO FINANCE GROUP Show all contracts for this vendor

Description

CNI - Whole Foods

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF PLANNING AND 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
50363		11/30/2016	08/05/2016	12/31/2023	DEPARTMENT OF PLANNING AND DEVELOPMENT	Up To $11,471,825.23

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
503631	CNI - Whole Foods		02/01/2024	08/05/2016	03/31/2034	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR