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) #

60098

Specification #

486863

Award date

06/28/2017

Original award amount

$425,000.00

Current award amount

CANCELLED View payment details

Vendor name

ILLINOIS RESTAURANT ASSOCIATION Show all contracts for this vendor

Description

Food, Beverage, and Ticket Management Services

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS

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
60098		06/28/2017	06/11/2015	06/28/2017	DEPARTMENT OF CULTURAL AFFAIRS	$425,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
600981	Food, Beverage, and Ticket Management Services		06/28/2017	06/11/2015	06/12/2018	DEPARTMENT OF CULTURAL AFFAIRS	$0.00