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) #

S021835

Specification #

S485940015

Award date

01/20/1995

Original award amount

$2,135.00

Current award amount

$2,135.00 View payment details

Vendor name

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

Description

SOLIDAIRE AIR FRESHENER/DEODORIZER

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
S021835		01/20/1995	01/20/1995	01/20/1996	CHICAGO DEPARTMENT OF AVIATION	$2,135.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S021835S501091	SOLIDAIRE AIR FRESHENER/DEODORIZER		01/20/1995	01/20/1995	01/20/1996	CHICAGO DEPARTMENT OF AVIATION	$0.00