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) #

S024138

Specification #

S395960008

Award date

11/06/1996

Original award amount

$775.00

Current award amount

$852.50 View payment details

Vendor name

GEM BUSINESS FORMS, INC. Show all contracts for this vendor

Description

FORM BD EC-35; BOILER OPERATION AND INSPECTION CARD

Target market

Original Department

DEPARTMENT OF BUILDINGS

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
S024138		11/06/1996	11/06/1996	11/06/1997	DEPARTMENT OF BUILDINGS	$775.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S024138S601661	FORM BD EC-35; BOILER OPERATION AND INSPECTION CARD		01/08/1997	11/06/1996	01/08/1998	DEPARTMENT OF BUILDINGS	$77.50