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) #

9499

Specification #

37013

Award date

08/18/2005

Original award amount

$20,425.00

Current award amount

$1,920.00 View payment details

Vendor name

SILK SCREEN EXPRESS, INC. Show all contracts for this vendor

Description

BICYCLE SAFETY HELMETS AND MINI FLASHLIGHTS

Buyer name

FARINA, PATRICIA

Target market

Yes

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
9499	9499-D1	08/18/2005			CHICAGO POLICE DEPARTMENT	$20,425.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
94991	BICYCLE SAFETY HELMETS AND MINI FLASHLIGHTS	04/17/2008	CHICAGO POLICE DEPARTMENT	($9,600.00)
94992	BICYCLE SAFETY HELMETS AND MINI FLASHLIGHTS	04/17/2008	CHICAGO POLICE DEPARTMENT	($960.00)
94993	BICYCLE SAFETY HELMETS AND MINI FLASHLIGHTS	04/17/2008	CHICAGO POLICE DEPARTMENT	($1,320.00)
94994	BICYCLE SAFETY HELMETS AND MINI FLASHLIGHTS	04/17/2008	CHICAGO POLICE DEPARTMENT	($6,625.00)