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) #

S022141

Specification #

S640950005

Award date

04/10/1995

Original award amount

$288.00

Current award amount

CANCELLED View payment details

Vendor name

INTER-CITY SUPPLY CO., INC. Show all contracts for this vendor

Description

SHELVING

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
S022141		04/10/1995	04/10/1995	04/10/1996	CHICAGO DEPARTMENT OF AVIATION	$288.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S022141S106521	SHELVING		11/20/2001	04/10/1995		CHICAGO DEPARTMENT OF AVIATION	($288.00)