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) #

S023323

Specification #

S485960002

Award date

04/18/1996

Original award amount

$122.88

Current award amount

$408.00 View payment details

Vendor name

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

Description

KRESTO HAND CLEANING FOR STUBBORN DIRT

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
S023323		04/18/1996	04/18/1996	04/18/1996	DEPARTMENT OF WATER MANAGEMENT	$122.88

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S023323S600401	KRESTO HAND CLEANING FOR STUBBORN DIRT		04/18/1996	04/18/1996	04/18/1997	DEPARTMENT OF WATER MANAGEMENT	$285.12