Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

5891

Specification #

5803

Award date

09/13/2004

Original award amount

Up To $687,825.00

Current award amount

DUR View payment details

Vendor name

WASTE MANAGEMENT OF ILLINOIS Show all contracts for this vendor

Description

RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS AND WASTE WATER BARRELS FOR VARIOUS EVENTS AND FESTIVALS (GROUP B ONLY)

Buyer name

MC DONNELL, THERESA A

Target market

Original 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	Department	Original Award Amount
5891	5891-D1	09/13/2004	06/01/2004	05/31/2007	OFFICE OF SPECIAL EVENTS	Up To $687,825.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
58912	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS AND WASTE WATER BARRELS FOR VARIOUS EVENTS AND FESTIVALS (GROUP B ONLY)		07/26/2006	06/01/2004	05/31/2007	OFFICE OF SPECIAL EVENTS	$300,000.00
58913	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS AND WASTE WATER BARRELS FOR VARIOUS EVENTS AND FESTIVALS (GROUP B ONLY)	58913-D1	05/18/2007	06/01/2004	05/31/2010	OFFICE OF SPECIAL EVENTS	$700,000.00
58914	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS AND WASTE WATER BARRELS FOR VARIOUS EVENTS AND FESTIVALS (GROUP B ONLY)		03/05/2010	06/01/2004	11/30/2010	OFFICE OF SPECIAL EVENTS	DUR