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 BEST IMAGING SOLUTIONS, INC.

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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.

8 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY
34091
147384 $2,289.00 12/24/2015 DEPARTMENT OF CULTURAL AFFAIRS Details
CITY
34296
148388 $20,235.33 01/04/2016 DEPARTMENT OF CULTURAL AFFAIRS Details
CITY
S020903
S305940003 $243.10 06/29/1994 TRACING FILM CHICAGO POLICE DEPARTMENT Details
CITY
34310
149008 $130.00 01/04/2016 DEPARTMENT OF CULTURAL AFFAIRS Details
CITY
S022679
S205950039 $298.20 09/06/1995 PLOTTER PAPER CHICAGO FIRE DEPARTMENT Details
CITY
34295
148350 $339.00 01/04/2016 DEPARTMENT OF CULTURAL AFFAIRS Details
CITY 886178 Up To $683,235.00 07/07/2021 CUSTOM SIGNS AND BANNER PRINTING, INSTALLATION AND REPAIR DEPARTMENT OF CULTURAL AFFAIRS Details
CITY
357927
886178 $1,490.60 07/07/2026 MAYORS OFFICE FOR PEOPLE WITH DISABILITIES Details