City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for VALDES LLC

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

6 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 614620 Up To $617,922.00 10/10/2019 614620: VARIOUS JANITORIAL SUPPLIES DEPT OF GENERAL SERVICES Details
CITY 741101 Up To $1,212,800.00 08/15/2019 741101: Bagged Deicing Products (Group B) DEPT OF AVIATION Details
CITY 129464 Up To $16,483,046.20 07/18/2016 JANITORIAL SUPPLIES - GROUPS A, B, BB, C, E, EE, F, FF, G, I, J, JJ, KK, LL, O, OO, PP, RR, SS, V, W, X DEPT OF GENERAL SERVICES Details
CITY 532527 Up To $78,750.00 12/28/2017 TARGET MARKET PURCHASE OF 2-PLYTOILET TISSUE-JUMBO ROLL DEPT OF GENERAL SERVICES Details
CITY 995503 Up To $686,000.00 09/30/2020 995503: DIESEL EXHAUST FLUID DEPT OF GENERAL SERVICES Details
CITY
211761
129464 Up To $1,000,000.00 12/19/2022 EMERGENCY MODIFICATION FOR JANITORIAL SUPPLIES DEPT OF ASSETS INFORMATION AND SERVICES Details