City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
T24355
10/25/1993 10/25/1993 10/25/1999 DUR

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
T24355T0025115
PRICE INCREASE EFFECTIVE 1/1/2000 02/09/2000 10/05/1993 12/31/2002 DUR
T24355T2073216
PRICE INCREASE EFFECTIVE 1/1/2002 03/13/2002 10/05/1993 02/15/2003 DUR
T24355T402381
INCREASE CONSTRUCTION SCHEDULE/INCREASE LINE 3 & 23 06/14/1994 10/25/1993 10/25/1999 $173,912.00
T24355T501964
INCRESE UNIT COST ON LINE OF $5,285.00 ON LINE 3 & 23 04/18/1995 10/25/1993 10/25/1999 $5,285.00
T24355T501975
INCRESE UNIT COST ON LINE 3 OF $19,572.00 CAP BURDEN ON 23 04/20/1995 10/25/1993 10/25/1999 $19,572.00
T24355T507186
INCRESE UNIT COST ON LINE 3 & 23 BY $9788.00 11/22/1995 10/25/1993 10/25/1999 $9,788.00
T24355T607757
INCRESE VENDOR LIMIT 11/25/1996 10/05/1993 10/25/1999 $87,768.00
T24355T700118
AMEND TERMS AND CONDITIONS 01/21/1997 10/05/1993 10/25/1999 DUR
T24355T705349
ADD LINE ITEM 08/08/1997 10/05/1993 10/25/1999 DUR
T24355T7086310
ADD LINE ITEMS 02/11/1998 10/05/1993 10/25/1999 DUR
T24355T8045211
ADD LINE ITEMS PER AMENDMENT #4 07/16/1998 10/05/1993 10/25/1999 DUR
T24355T9059313
AMENDMENT FOR LANDFILL APPROVAL EFFECTIVE 01-01-99 07/16/1999 10/05/1993 10/25/1999 DUR
T24355T9067114
INCREASE IN LINE ITEM #0003 AND VENDOR LIMIT 08/23/1999 10/05/1993 12/31/2002 $323,791.97