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) #

T27490

Specification #

B74851001A

Award date

11/25/1997

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

AZTEC SUPPLY CORPORATION Show all contracts for this vendor

Description

JANITORIAL SUPPLIES

Buyer name

PETER VITONE

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
T27490		11/25/1997	12/01/1997	11/30/1999		DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
T27490T00937	JANITORIAL SUPPLIES	11/21/2000			DEPT OF GENERAL SERVICES	DUR
T27490T11332	JANTIORIAL SUPPLIES	10/30/2001	12/01/1997	11/30/2001	DEPT OF GENERAL SERVICES	DUR
T27490T90840	JANTIORIAL SUPPLIES	10/22/1999			DEPT OF GENERAL SERVICES	DUR