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) #

D2961205995

Specification #

Award date

02/07/2002

Original award amount

$55,000.00

Current award amount

$76,166.41 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
D2961205995	D2961205995-D1	02/07/2002	01/01/2002	12/31/2002	PLANNING & DEVELOPMENT	$55,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D29612059951	ORIGINAL	04/03/2003	PLANNING & DEVELOPMENT	$22,426.56
D29612059952	ORIGINAL	11/24/2008	PLANNING & DEVELOPMENT	($60.15)
D29612059953	ORIGINAL	12/08/2008	PLANNING & DEVELOPMENT	($1,200.00)
D29612059954	ORIGINAL	12/18/2008	PLANNING & DEVELOPMENT	$1,129.73
D29612059955	ORIGINAL	06/11/2009	PLANNING & DEVELOPMENT	($1,129.73)