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) #

D6961200055

Specification #

Award date

02/06/1996

Original award amount

$30,000.00

Current award amount

$70,000.00 View payment details

Vendor name

WICKER PARK BUCKTOWN CHAMBER OF COMMERCE 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
D6961200055		02/06/1996	02/06/1996	12/31/1996	PLANNING & DEVELOPMENT	$30,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D6961200055D601831	SERVICE CONTRACT		10/07/1996	01/01/1996	12/31/1996	PLANNING & DEVELOPMENT	$5,000.00
D6961200055D604742	SERVICE CONTRACT		01/06/1997	12/31/1996	12/31/1997	PLANNING & DEVELOPMENT	$35,000.00