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) #

D2961205966

Specification #

Award date

01/02/2002

Original award amount

$70,000.00

Current award amount

$64,795.32 View payment details

Vendor name

NORTHWEST CORRIDOR BUS. ORG. 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
D2961205966	D2961205966-D1	01/02/2002	01/01/2002	12/31/2002	PLANNING & DEVELOPMENT	$70,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D29612059661	ORIGINAL		10/11/2002			PLANNING & DEVELOPMENT	($3,232.10)
D29612059662	ORIGINAL		10/11/2002			PLANNING & DEVELOPMENT	($1,972.58)