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) #

T27493

Specification #

B74851001A

Award date

11/25/1997

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

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
T27493		11/25/1997	12/01/1997	11/30/2001		DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
T27493T00933	JANTIORIAL SUPPLIES	12/01/2000	12/01/2007	11/30/2001	DEPT OF GENERAL SERVICES	DUR
T27493T11349	JANTIORIAL SUPPLIES	11/05/2001	12/01/2001	11/30/2002	DEPT OF GENERAL SERVICES	DUR
T27493T90847	JANTIORIAL SUPPLIES	10/21/1999	12/01/1997	11/30/2000	DEPT OF GENERAL SERVICES	$220,010.00