City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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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
C027529
06/14/1999 06/14/1999 03/31/2000 OFFICE OF THE MAYOR $336,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
C0275291
PN01C027529 LEGISLATIVE 01/17/2003 OFFICE OF THE MAYOR $100,935.62
C0275292
PN01C027529 LEGISLATIVE 05/05/2004 OFFICE OF THE MAYOR $84,000.00
C0275294
PN01C027529 LEGISLATIVE 01/31/2005 OFFICE OF THE MAYOR $84,000.00
C0275295
PN01C027529 LEGISLATIVE 06/27/2005 OFFICE OF THE MAYOR $84,000.00
C0275296
PN01C027529 LEGISLATIVE 06/27/2005 OFFICE OF THE MAYOR ($2,251.16)
C0275297
PN01C027529 LEGISLATIVE 06/27/2005 OFFICE OF THE MAYOR ($14,684.46)
C0275298
PN01C027529 LEGISLATIVE 06/27/2005 OFFICE OF THE MAYOR ($42,000.00)
C027529C11082
LEGISLATIVE CONSULTING 09/07/2001 06/14/1999 03/31/2000 OFFICE OF THE MAYOR $84,000.00
C027529C20883
LEGISLATIVE CONSULTING 07/29/2002 06/14/1999 03/31/2003 OFFICE OF THE MAYOR $84,000.00