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) #

9040

Specification #

35132

Award date

06/23/2005

Original award amount

$14,648.00

Current award amount

$0.00 View payment details

Vendor name

LESTER & ROSALIE ANIXTER CENTER Show all contracts for this vendor

Description

MICROFILMING SERVICES

Buyer name

SAMMONS, CAROLYN F

Target market

Original 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	Department	Original Award Amount
9040	9040-D1	06/23/2005			DEPARTMENT OF BUILDINGS	$14,648.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
90405	MICROFILMING SERVICES	04/18/2008	DEPARTMENT OF BUILDINGS	($9,500.00)
90404	MICROFILMING SERVICES	04/18/2008	DEPARTMENT OF BUILDINGS	($4,750.00)
90403	MICROFILMING SERVICES	04/18/2008	DEPARTMENT OF BUILDINGS	($24.00)
90402	MICROFILMING SERVICES	04/18/2008	DEPARTMENT OF BUILDINGS	($325.00)
90401	MICROFILMING SERVICES	04/18/2008	DEPARTMENT OF BUILDINGS	($49.00)