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) #

D5699270010

Specification #

Award date

02/01/1996

Original award amount

$38,500.00

Current award amount

$77,000.00 View payment details

Vendor name

URBAN GATEWAYS Show all contracts for this vendor

Description

SERVICE CONTRACT

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS

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
D5699270010		02/01/1996	02/01/1996	12/31/1996	DEPARTMENT OF CULTURAL AFFAIRS	$38,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D5699270010D604271	SERVICE CONTRACT		01/03/1997	12/31/1996	12/31/1997	DEPARTMENT OF CULTURAL AFFAIRS	$38,500.00