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 COMMUNITY & ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNTY, INC. (CEDA)

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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.

4 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1253142 Up To $200,000.00 09/20/2022 DFSS-IDOA-SS-CEDA: DEPARTMENT OF FAMILY AND SUPPORT SERVICES Details
CITY 1249760 Up To $3,267,000.00 06/24/2022 DOF-CORP-UBR: Utility Billing Relief Details
CITY 1201039 Up To $2,179,000.00 03/16/2020 DOF-CORP-UBR: Utility Billing Relief Details
CITY
192446
1247990 $3,267,000.00 05/25/2022 Agreement to Implement the City of Chicago Utility Billing Relief Program DEPARTMENT OF FINANCE Details