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) #

D9961200831

Specification #

Award date

12/16/1998

Original award amount

$65,000.00

Current award amount

$89,880.00 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
D9961200831		12/16/1998	01/01/1999	12/31/1999	PLANNING & DEVELOPMENT	$65,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D99612008311	CORP.		12/03/2008			PLANNING & DEVELOPMENT	($120.00)
D9961200831D90585	TECHNICAL ASSISTANCE		10/22/1999	09/01/1999	12/31/1999	PLANNING & DEVELOPMENT	$25,000.00