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 LAKESHORE RECYCLING SYSTEMS

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

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.

4 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 763731 Up To $8,407,511.01 09/15/2022 ACCEPTANCE AND PROCESSING OF MUNICIPAL SOLID WASTE DELIVERED BY THE CITY OF CHICAGO AT PRIVATELY OWNED TRANSFER STATIONS DEPT OF STREETS & SANITATION Details
CITY 393100 Up To $381,200.00 12/04/2019 RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, PORTABLE WATERLESS HAND SANITIZER DISPENSERS, FRESH WATER TRAILER AND PORTABLE SHOWERS (GROUP C - MAXWELL STREET MARKET) DEPARTMENT OF CULTURAL AFFAIRS Details
CITY 1212070A Up To $79,655,544.00 03/29/2021 1212070A: RECYCLING COLLECTION SERVICE (BLUE CART) DEPT OF STREETS & SANITATION Details
CITY 763731 Up To $19,366,378.92 01/11/2021 ACCEPTANCE AND PROCESSING OF MUNICIPAL SOLID WASTE DELIVERED BY THE CITY OF CHICAGO AT PRIVATELY OWNED TRANSFER STATIONS DEPT OF STREETS & SANITATION Details