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) #

D2961205910

Specification #

Award date

02/08/2002

Original award amount

$100,000.00

Current award amount

$146,372.51 View payment details

Vendor name

NORTH BRANCH WORKS 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
D2961205910	D2961205910-D1	02/08/2002	01/01/2002	12/31/2002	PLANNING & DEVELOPMENT	$100,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D29612059101	ORIGINAL	12/19/2002	PLANNING & DEVELOPMENT	$46,451.70
D29612059102	ORIGINAL	12/19/2002	PLANNING & DEVELOPMENT	($0.47)
D29612059104	ORIGINAL	12/19/2002	PLANNING & DEVELOPMENT	($78.72)