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) #

T0977730101

Specification #

B09777301

Award date

01/19/2001

Original award amount

Up To $1,127,995.00

Current award amount

Up To $1,127,995.00 View payment details

Vendor name

WASTE MANAGEMENT OF ILLINOIS Show all contracts for this vendor

Description

RENTAL MAINTENANCE OF PORTABLE CHEMICAL TOILETS

Buyer name

STEVE GEOCARIS

Target market

Yes

Original Department

DEPT 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
T0977730101		01/19/2001	12/01/2000	11/30/2003	DEPT OF AVIATION	Up To $1,127,995.00