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) #

D8961200743

Specification #

Award date

01/16/1998

Original award amount

$35,000.00

Current award amount

$31,673.68 View payment details

Vendor name

NORTHWEST CORRIDOR BUS. ORG. Show all contracts for this vendor

Description

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
D8961200743		01/16/1998	01/16/1998	12/31/1999	PLANNING & DEVELOPMENT	$35,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D89612007431	NEW CONTR.	12/03/2008	PLANNING & DEVELOPMENT	($1,406.52)
D89612007432	NEW CONTR.	12/05/2008	PLANNING & DEVELOPMENT	($773.68)
D89612007433	NEW CONTR.	12/05/2008	PLANNING & DEVELOPMENT	($100.00)
D89612007434	NEW CONTR.	12/05/2008	PLANNING & DEVELOPMENT	($446.12)
D89612007435	NEW CONTR.	12/05/2008	PLANNING & DEVELOPMENT	($600.00)