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) #

D2961205926

Specification #

Award date

01/02/2002

Original award amount

$45,000.00

Current award amount

$44,916.67 View payment details

Vendor name

EAST EDGEWATER CHAMBER OF COMMERCE Show all contracts for this vendor

Description

TA 961-20

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
D2961205926	D2961205926-D1	01/02/2002	01/01/2002	12/31/2002	PLANNING & DEVELOPMENT	$45,000.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
D29612059261	12/12/2002	PLANNING & DEVELOPMENT	$416.69
D29612059262	12/12/2002	PLANNING & DEVELOPMENT	($416.69)
D29612059263	01/23/2003	PLANNING & DEVELOPMENT	$7,033.14
D29612059264	01/23/2003	PLANNING & DEVELOPMENT	($7,033.14)
D29612059266	01/23/2003	PLANNING & DEVELOPMENT	($83.33)