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) #

64879

Specification #

136744A

Award date

10/17/2017

Original award amount

Up To $458,894.97

Current award amount

DUR View payment details

Vendor name

GEM BUSINESS FORMS, INC. Show all contracts for this vendor

Description

PURCHASE OF VARIOUS PRINTED FORMS

Buyer name

STEWART, STACY P

Target market

Original Department

CHICAGO POLICE DEPARTMENT

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
64879	64879-D1	10/17/2017	10/16/2017	10/15/2020	CHICAGO POLICE DEPARTMENT	Up To $458,894.97

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
648791	PURCHASE OF VARIOUS PRINTED FORMS	10/20/2017	10/16/2017	10/15/2020	CHICAGO POLICE DEPARTMENT	DUR
648792	PURCHASE OF VARIOUS PRINTED FORMS	01/15/2020	10/16/2017	10/15/2021	CHICAGO POLICE DEPARTMENT	DUR
648793	PURCHASE OF VARIOUS PRINTED FORMS	07/21/2020	10/16/2017	10/15/2023	CHICAGO POLICE DEPARTMENT	DUR
648794	PURCHASE OF VARIOUS PRINTED FORMS	09/21/2022	10/16/2017	04/13/2024	CHICAGO POLICE DEPARTMENT	DUR
648795	PURCHASE OF VARIOUS PRINTED FORMS	07/31/2024	10/16/2017	04/13/2025	CHICAGO POLICE DEPARTMENT	DUR