Contracts for SP PLUS 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.
2 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 490349 | Up To $58,816.31 | 08/14/2025 | TRANSFER FROM PO # 71921 PROFESSIONAL CASHIERING AND RELATED CUSTOMER SERVICES | DEPARTMENT OF FINANCE | Details | |
| CITY |
328281
|
1157052 | Up To $69,112,513.54 | 11/19/2025 | TRANSFER FROM PO # 174908 for MANAGEMENT OF PUBLIC PARKING FACILITIES AND GROUND TRANSPORTATION AT CHICAGO O'HARE INTL AIRPORT, Spec# 1157052 | CHICAGO DEPARTMENT OF AVIATION | Details |
