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) #

T3485100102

Specification #

B34851001

Award date

04/07/1994

Original award amount

Up To $500.00

Current award amount

DUR View payment details

Vendor name

AZTEC SUPPLY CORPORATION Show all contracts for this vendor

Description

JANITORIAL SUPPLIES

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
T3485100102		04/07/1994	04/01/1994	03/31/1996		Up To $500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T3485100102T502271	ASSIGNMENT OF CONTRACT FUNDS TO UNIVERSAL FUNDING CORP	04/06/1994	04/01/1994	03/31/1996	DUR
T3485100102T601172	EXT 365 DAYS TO 3/31/97 INCREASE LIMIT	04/22/1996	04/01/1994	03/31/1997	$21,130.00
T3485100102T700783	CHANGE CATALOG NUMBERS AND DATES LIMIT	01/24/1997	04/01/1994	03/31/1997	DUR
T3485100102T702184	EXTEND 122 DAYS TO 7/31/97-INCREASE VENDOR LIMIT	05/13/1997	04/01/1994	07/31/1997	$109,560.00
T3485100102T705435	EXTEND 92 DAYS TO 10/31/97-INCREASE VENDOR LIMIT	10/10/1997	04/01/1994	10/31/1997	$13,000.00