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) #

D0961205012

Specification #

Award date

12/27/1999

Original award amount

$70,000.00

Current award amount

$60,459.80 View payment details

Vendor name

CALUMET AREA INDUSTRIAL COMMISSIONS Show all contracts for this vendor

Description

LIRI

Target market

Original Department

PLANNING & DEVELOPMENT

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
D0961205012		12/27/1999	01/01/2000	12/31/2000	PLANNING & DEVELOPMENT	$70,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D09612050121			10/11/2002			PLANNING & DEVELOPMENT	($8,776.91)
D09612050122			10/11/2002			PLANNING & DEVELOPMENT	($763.29)