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) #

D9961200806

Specification #

Award date

12/16/1998

Original award amount

$40,000.00

Current award amount

$44,665.10 View payment details

Vendor name

EAST EDGEWATER CHAMBER OF COMMERCE Show all contracts for this vendor

Description

Target market

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	Original Award Amount
D9961200806		12/16/1998	01/01/1999	12/31/1999	$40,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
D99612008061	AMENDMENT		11/24/2008			($334.90)
D9961200806D906991	TA		12/23/1999	01/01/2000	12/31/2000	$5,000.00