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) #

S021817

Specification #

S165940007

Award date

02/01/1995

Original award amount

$190.00

Current award amount

($170.00) View payment details

Vendor name

B & L DISTRIBUTORS, INC. Show all contracts for this vendor

Description

COFFEE PERCOLATOR AND GROUND COFFEE

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
S021817		02/01/1995	02/01/1995	02/01/1996	CHICAGO DEPARTMENT OF AVIATION	$190.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S021817S501372	COFFEE PERCOLATOR AND GROUND COFFEE		05/08/1995	05/08/1995	05/08/1996	CHICAGO DEPARTMENT OF AVIATION	($360.00)