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) #

T3962700201

Specification #

B39627002

Award date

05/07/1993

Original award amount

Up To $1,600,000.00

Current award amount

DUR View payment details

Vendor name

WASTE MANAGEMENT OF ILLINOIS Show all contracts for this vendor

Description

DROP-OFF RECYCLING BOX SERVICES

Target market

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	Original Award Amount
T3962700201		05/07/1993	04/01/1993	03/31/1995	Up To $1,600,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T3962700201T501411	EXT 91 DAYS TO 6/30/95ACT	04/03/1995	04/01/1993	06/30/1995	DUR
T3962700201T503772	EXT 90 DAYS TO 9/30/95ACT	09/28/1995	04/01/1993	09/30/1995	DUR
T3962700201T506773	EXT 180 DAYS TO 3/31/96	11/22/1995	04/01/1993	03/31/1996	DUR
T3962700201T602354	EXT 60 DAYS TO 5/31/96	05/20/1996	04/01/1993	05/31/1996	DUR