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 | 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 | 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 | 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 |