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) #

9022

Specification #

30062

Award date

07/08/2005

Original award amount

Up To $134,703.45

Current award amount

DUR View payment details

Vendor name

LESTER & ROSALIE ANIXTER CENTER Show all contracts for this vendor

Description

MICROFILMING SERVICES

Buyer name

MC DONNELL, THERESA A

Target market

Department

DEPARTMENT OF BUILDINGS

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	Original Award Amount
9022	9022-D1	07/08/2005	07/01/2005	06/30/2010	Up To $134,703.45

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
90221	MICROFILMING SERVICES	01/02/2007	07/01/2005	06/30/2010	$65,296.55
90222	MICROFILMING SERVICES	01/05/2007	07/01/2005	06/30/2010	$550,000.00
90223	MICROFILMING SERVICES	05/12/2010	07/01/2005	06/30/2012	DUR
90227	MICROFILMING SERVICES	11/15/2012	07/01/2005		DUR
90228	MICROFILMING SERVICES	11/15/2012	07/01/2005	06/30/2012	DUR