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) #

S027507

Specification #

S365000005

Award date

06/23/2000

Original award amount

$6,622.89

Current award amount

$8,830.52 View payment details

Vendor name

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

Description

VACUUMS

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
S027507		06/23/2000	06/23/2000	09/23/2000	CHICAGO DEPARTMENT OF AVIATION	$6,622.89

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
S027507S003791	VACUUMS		08/07/2000	06/23/2000	08/07/2000	CHICAGO DEPARTMENT OF AVIATION	$2,207.63