Contracts for TOMPKINS PRINTING EQUIPMENT CO
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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.
14 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 73352 | $15,883.00 | 12/14/2009 | CREASEMATIC AUTO 50 SUCTION FEED CREASER | GRAPHICS & REPRODUCTION CTR | Details | |
| CITY | 18143 | $2,917.22 | 01/06/2004 | PAPER CUTTER FOR POLICE DEPARTMENT | CHICAGO POLICE DEPARTMENT | Details | |
| CITY | 90168A | $1,000.00 | 10/20/2010 | REPAIR AND PARTS FOR JBI DOCU P33-US PUNCH | GRAPHICS & REPRODUCTION CTR | Details | |
| CITY | 760923 | Up To $5,400.00 | 12/24/2018 | 760923 Sharpening of Large Cutter Blades | DEPT OF GENERAL SERVICES | Details | |
| CITY | 97317 | Up To $10,000.00 | 08/26/2011 | LARGE PAPER CUTTER BLADES | DEPT OF GENERAL SERVICES | Details | |
| CITY |
S026298
|
S700980004 | $6,595.00 | 12/11/1998 | PAPER DRILL | CHICAGO POLICE DEPARTMENT | Details |
| CITY |
34247
|
145883 | $360.20 | 12/30/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
S027072
|
S936990010 | $2,400.00 | 01/19/2000 | PAPER CUTTER MAINTENANCE | CHICAGO POLICE DEPARTMENT | Details |
| CITY | 239276 | Up To $142,238.75 | 11/16/2017 | MAINTENANCE, REPAIR AND PARTS ON PRESSROOM, BINDERY, PHOTOGRAPHIC EQUIPMENT AND LARGE FORMAT PRINTERS (GROUPS A & B) | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T24308
|
B09366006 | DUR | 12/18/2000 | PRINTING PLANT EQUIPMENT MAINTENANCE | Details | |
| CITY |
E011024
|
E700980002 | $21,618.00 | 11/04/1998 | PAPER CUTTER | CHICAGO POLICE DEPARTMENT | Details |
| CITY | 87520 | Up To $9,999.99 | 10/28/2010 | SHARPENING OF LARGE PAPER CUTTER BLADES | GRAPHICS & REPRODUCTION CTR | Details | |
| CITY | 136647 | Up To $35,000.00 | 02/16/2016 | INDUSTRIAL PAPER CUTTER | DEPT OF GENERAL SERVICES | Details | |
| CITY |
C019765
|
C700960001 | $73,800.00 | 06/10/1996 | COLLATOR | GRAPHICS & REPRODUCTION CTR | Details |
