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) #

T2640750101

Specification #

B26407501

Award date

05/04/1993

Original award amount

Up To $153,569.05

Current award amount

DUR View payment details

Vendor name

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

Description

PAPER TOWELS

Target market

Original Department

Current Department

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
T2640750101		05/04/1993	05/01/1993	04/30/1995		Up To $153,569.05

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T2640750101T403891	INCREASE UNIT COST ON LINES 1, 2, & 3		09/21/1994	05/01/1993	04/30/1995		$12,285.00
T2640750101T501112	EXTEND CONTRACT DATE TO 12/31/95 & INCREASE VENDOR COST		07/11/1995	05/01/1993	12/31/1995		DUR