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) #

D7961200041

Specification #

Award date

01/06/1997

Original award amount

$20,000.00

Current award amount

$18,694.68 View payment details

Vendor name

EAST EDGEWATER 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
D7961200041		01/06/1997	01/06/1997	12/31/1997	PLANNING & DEVELOPMENT	$20,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79612000411	CORPORATE	11/20/2008	PLANNING & DEVELOPMENT	($1,100.00)
D79612000412	CORPORATE	11/21/2008	PLANNING & DEVELOPMENT	($105.32)
D79612000413	CORPORATE	11/21/2008	PLANNING & DEVELOPMENT	($100.00)