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) #

T24982

Specification #

B56407501

Award date

12/18/1995

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

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

Description

PAPER TOWELS

Buyer name

JUANITA DEVON

Target market

Yes

Original Department

Current Department

DEPARTMENT OF PROCUREMENT SERVICES

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
T24982		12/18/1995	01/01/1996	12/31/1997		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T24982T00583	PAPER TOWELS		08/02/2000	01/01/1996	10/31/2000	DEPARTMENT OF PROCUREMENT SERVICES	DUR
T24982T90968	PAPER TOWELS		03/24/2000	01/01/1996	06/30/2000	DEPT OF GENERAL SERVICES	DUR