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) #

6639

Specification #

28390

Award date

08/26/2004

Original award amount

$10.00

Current award amount

CANCELLED View payment details

Vendor name

PERK PRODUCTS INC Show all contracts for this vendor

Description

COMP DEMO

Buyer name

SIECZKA, MARY F

Target market

Yes

Original Department

DEPARTMENT OF PROCUREMENT SERVICES

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
6639		08/26/2004		08/27/2004	DEPARTMENT OF PROCUREMENT SERVICES	$10.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
66391	COMP DEMO		08/27/2004		08/27/2004	DEPARTMENT OF PROCUREMENT SERVICES	($10.00)
66392	COMP DEMO		08/27/2004			DEPARTMENT OF PROCUREMENT SERVICES	$0.00