Contracts for INTER-CITY SUPPLY CO., INC.
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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.
38 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 11-53-184 | Up To $2,849,376.00 | 03/21/2013 | STORAGE, BANKER, AND CORRUGATED BOXES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 62982 | Up To $12,671,368.52 | 10/20/2008 | JANITORIAL SUPPLIES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 35642 | Up To $3,432,121.44 | 01/10/2006 | PAPER TOWELS AND TOILET TISSUE | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 40660 | $81,843.84 | 10/25/2005 | TOILET PAPER | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
T3485100114
|
B34851001 | Up To $500.00 | 04/07/1994 | JANITORIAL SUPPLIES | Details | |
| CITY |
T25146
|
B67356001 | DUR | 08/18/1997 | WASTE RAGS & WIPING CLOTHS | Details | |
| CITY | 614620 | Up To $249,414.50 | 09/27/2019 | 614620: VARIOUS JANITORIAL SUPPLIES | DEPT OF GENERAL SERVICES | Details | |
| CITY |
S028065
|
S485010002 | $4,924.50 | 04/11/2001 | TOILET PAPER DISPENSER | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY |
C029580A
|
C365000006 | $5,323.58 | 10/23/2001 | FLOOR MAINTENANCE CARE EQUIPMENT | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY | 129464 | Up To $2,511,780.18 | 07/18/2016 | JANITORIAL SUPPLIES - GROUPS DD, H, M, N, QQ, R, S, U, TT, Y | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T24982
|
B56407501 | DUR | 12/18/1995 | PAPER TOWELS | Details | |
| CITY |
T27501
|
B74851001 | DUR | 12/01/2000 | JANITORIAL SUPPLIES | Details | |
| CITY | B06407506 | DUR | 08/31/2000 | PAPER TOWELS | DEPT OF GENERAL SERVICES | Details | |
| CITY | 52147 | Up To $99,999.99 | 03/14/2007 | BIO-SOLVE CLEANER | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
T5485460101
|
B54854601 | Up To $6,793.20 | 07/28/1995 | DISPENSERS, PAPER TOWEL | Details | |
| CITY | 96186 | Up To $3,277,255.61 | 10/25/2011 | VARIOUS PLASTIC RECEPTACLE LINERS | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
S028128
|
S640010001 | $7,485.00 | 04/23/2001 | DISPOSABLE WIPERS | CHICAGO POLICE DEPARTMENT | Details |
| CITY |
S027764
|
S485000015 | $1,100.00 | 10/24/2000 | ROLL TOWEL DISPENSERS | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY |
S022141
|
S640950005 | $288.00 | 04/10/1995 | SHELVING | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY |
T6485460201
|
B64854602 | Up To $7,798.00 | 09/18/1996 | DISPENSER, PAPER TOWEL | Details | |
| CITY |
S027380
|
S485000008 | $6,788.00 | 06/16/2000 | DEODORIZER | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY | 37772 | $54,562.56 | 08/04/2005 | TOILET PAPER | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 39481 | $41,493.24 | 12/23/2005 | CUSTOMIZED FLOOR MATS FOR CITY HALL | DEPT OF GENERAL SERVICES | Details | |
| CITY |
S022329
|
S485950002 | $99.95 | 06/15/1995 | HAND RINGER | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY |
14409
|
45862A | $65,542.66 | 09/06/2007 | RAIN JACKETS AND SLUSH BOOTS | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
T27493
|
B74851001A | DUR | 11/25/1997 | JANITORIAL SUPPLIES | Details | |
| CITY |
T25410
|
B76407503 | DUR | 09/12/1997 | TOILET TISSUE | Details | |
| CITY |
34185
|
144722 | $114,543.40 | 12/29/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 55755 | Up To $99,999.99 | 01/03/2008 | MEDECO HIGH SECURITY LOCKS | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
S027332
|
S485000005 | $5,587.80 | 05/30/2000 | DEODORIZER | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY |
S027507
|
S365000005 | $6,622.89 | 06/23/2000 | VACUUMS | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY |
S027777
|
S485000016 | $8,525.00 | 10/24/2000 | DISPENSERS | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY | 4515 | Up To $402,925.00 | 09/22/2003 | B34851003 JANITORIAL SUPPLIES | Details | ||
| CITY | 36541 | $23,961.60 | 06/23/2005 | TOILET PAPER | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
T2640750101
|
B26407501 | Up To $153,569.05 | 05/04/1993 | PAPER TOWELS | Details | |
| CITY | 96601 | $84,985.00 | 07/21/2011 | EMERGENCY PLASTIC RECEPTACLE LINERS | DEPT OF GENERAL SERVICES | Details | |
| CITY | S200020001 | $804.85 | 08/20/2002 | COACHES, WINDBREAKER JACKET WITH FLANNEL LINING, WITH ONE CL | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY |
T3485100108
|
B34851001 | Up To $334,200.00 | 04/07/1994 | JANITORIAL SUPPLIES | Details |
