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) #

6072

Specification #

21865

Award date

07/14/2004

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

CITY LIGHTS, LIMITED/ZSL ELECTRIC Show all contracts for this vendor

Description

Job Order Contract for Bureau of Electricity

Buyer name

WHITTAKER, BYRON J

Target market

Yes

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
6072	6072-D1	07/14/2004	07/01/2004	06/30/2005	DEPARTMENT OF STREETS AND SANITATION	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
60721	Job Order Contract for Bureau of Electricity		07/15/2004	07/16/2004	07/15/2005	DEPARTMENT OF STREETS AND SANITATION	DUR
60722	Job Order Contract for Bureau of Electricity	60722-D1	08/01/2005	07/16/2004	07/15/2006	DEPARTMENT OF STREETS AND SANITATION	$5,000,000.00
60723	Job Order Contract for Bureau of Electricity	60723-D1	11/23/2005	07/16/2004	07/15/2006	DEPARTMENT OF STREETS AND SANITATION	$5,000,000.00
60724	Job Order Contract for Bureau of Electricity	60724-D1	08/02/2006	07/16/2004	07/16/2007	DEPARTMENT OF STREETS AND SANITATION	$5,000,000.00
60725	Job Order Contract for Bureau of Electricity		02/02/2007	07/16/2004	07/16/2008	DEPARTMENT OF STREETS AND SANITATION	DUR