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) #

T3485100108

Specification #

B34851001

Award date

04/07/1994

Original award amount

Up To $334,200.00

Current award amount

Up To $535,889.00 View payment details

Vendor name

INTER-CITY SUPPLY CO., INC. 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
T3485100108		04/07/1994	04/01/1994	03/31/1996		Up To $334,200.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T3485100108T705483	EXT 92 DAYS TO 10/31/97 INCREASE LIMIT	10/10/1997	04/01/1994	10/31/1997	$33,250.00
T3485100108T702232	EXT 122 DAYS TO 7/31/97 INCREASE LIMIT	05/13/1997	04/01/1994	07/31/1997	$42,749.00
T3485100108T601251	EXT 365 DAYS TO 3/31/97 INCREASE LIMIT	04/22/1996	04/01/1994	03/31/1997	$125,690.00