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) #

T25809

Specification #

B89623704

Award date

06/09/1998

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

WGN FLAG & DECORATING CO 01 Show all contracts for this vendor

Description

FLAGPOLE SERVICES-REROPING

Buyer name

SONJI WARD

Target market

Original Department

Current Department

DEPT OF GENERAL 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
T25809	T25809-D1	06/09/1998	06/01/1998	05/31/2000		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T258091	T8962370401 FLAGPOLE SERVICES-REROPING	T258091-D1	12/11/2003	06/01/1998	12/31/2003	DEPT OF GENERAL SERVICES	DUR
T25809T00544	FLAGPOLE SERVICES & REROPING		06/30/2000			DEPT OF GENERAL SERVICES	$246,591.67
T25809T10843	FLAGPOLE SERVICES & REROPING		10/09/2001	06/01/1998	05/31/2002	DEPT OF GENERAL SERVICES	DUR
T25809T20770	FLAGPOLE SERVICES & REROPING		08/27/2002	06/01/1998	05/31/2003	DEPT OF GENERAL SERVICES	DUR