Contracts for COMCAST OF CHICAGO INC
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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.
19 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY |
34338
|
150078 | $46.40 | 01/05/2016 | INDEPENDENT POLICE REVIEW AUTHORITY | Details | |
| CITY | 21480 | DUR | 02/27/2004 | Cable Franchise | OFFICE OF CABLE COMMUNICATION ADM | Details | |
| CITY |
34222
|
148573 | $23.20 | 12/30/2015 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY | 21478 | DUR | 02/27/2004 | Cable Franchise | OFFICE OF CABLE COMMUNICATION ADM | Details | |
| CITY | 21481 | DUR | 02/27/2004 | Cable Franchise | OFFICE OF CABLE COMMUNICATION ADM | Details | |
| CITY | 72383 | Up To $24,249.60 | 03/03/2009 | WorkForce Services | MAYORS OFFICE OF WORKFORCE DEVELOPMENT | Details | |
| CITY |
33935
|
144371 | $258.70 | 12/15/2015 | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY |
34047
|
146902 | $169.30 | 12/23/2015 | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY |
33974
|
144840 | $265.06 | 12/17/2015 | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY | 21482 | DUR | 02/27/2004 | Cable Franchise | OFFICE OF CABLE COMMUNICATION ADM | Details | |
| CITY |
33967
|
144841 | $271.78 | 12/16/2015 | FIRE DEPARTMENT | Details | |
| CITY | 21592 | DUR | 02/27/2004 | Cable Franchise Agreement | OFFICE OF CABLE COMMUNICATION ADM | Details | |
| CITY |
33916
|
144002 | $265.06 | 12/14/2015 | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY |
33799
|
141923 | $61.48 | 12/04/2015 | FIRE DEPARTMENT | Details | |
| CITY |
33978
|
145421 | $53.05 | 12/17/2015 | FIRE DEPARTMENT | Details | |
| CITY |
33537
|
137602 | $23.20 | 11/09/2015 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
34377
|
150251 | $62.65 | 01/07/2016 | FIRE DEPARTMENT | Details | |
| CITY |
33680
|
140194 | $23.20 | 11/25/2015 | DEPT OF BUSINESS & INFORMATION SERVICES | Details | |
| CITY |
290038
|
1311791 | $455.57 | 11/14/2024 | OFFICE OF PUBLIC SAFETY ADMINISTRATION | Details |
