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) #

D6961200018

Specification #

Award date

02/01/1996

Original award amount

$80,000.00

Current award amount

$180,000.00 View payment details

Vendor name

ROGERS PARK BUSINESS ALLIANCE Show all contracts for this vendor

Description

SERVICE CONTRACT

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
D6961200018		02/01/1996	02/01/1996	12/31/1996	PLANNING & DEVELOPMENT	$80,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D6961200018D604461	SERVICE CONTRACT		02/14/1997	02/14/1997	12/31/1997	PLANNING & DEVELOPMENT	$100,000.00