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) #

S026338

Specification #

S485980005

Award date

12/16/1998

Original award amount

$550.00

Current award amount

$1,259.00 View payment details

Vendor name

PERK PRODUCTS INC Show all contracts for this vendor

Description

SPILL KIT

Target market

Yes

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
S026338		12/16/1998	12/16/1998	12/31/1999	CHICAGO DEPARTMENT OF AVIATION	$550.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S026338S802272	SPILL KIT		12/16/1998	12/16/1998	12/16/1999	CHICAGO DEPARTMENT OF AVIATION	$53.00
S026338S903583	SPILL KIT		05/17/1999	12/16/1998	12/31/2000	CHICAGO DEPARTMENT OF AVIATION	$656.00