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 GEM BUSINESS FORMS, 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.

21 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 136744A Up To $458,894.97 10/17/2017 PURCHASE OF VARIOUS PRINTED FORMS CHICAGO POLICE DEPARTMENT Details
CITY 1281672 Up To $241,805.50 08/07/2025 1281672: PURCHASE OF VARIOUS PRINTED FORMS CHICAGO POLICE DEPARTMENT Details
CITY 117224A Up To $44,999.70 08/20/2013 NCR AND PERFORATED RECEIPTS DEPARTMENT OF STREETS AND SANITATION Details
CITY 3210 Up To $38,452.50 05/21/2003 Printing of Birth Certificate Forms Details
CITY B19661102A DUR 04/12/2002 PRINTING OF PARKING PERMITS Details
CITY 1843 Up To $305,395.40 10/23/2003 TICKETS, STAMPS AND PRINTED FORMS CHICAGO DEPARTMENT OF AVIATION Details
CITY B13953003 Up To $25,427.97 10/12/2002 T1395300301 INVESTIGATION CITATION BOOKS FIX NEGATIVE BALANCE FOR FMPS CONVERSION Details
CITY B09661212 DUR 09/28/2001 PRINTED FORMS * CHICAGO POLICE DEPARTMENT Details
CITY 44699 Up To $2,361,487.29 10/13/2006 VARIOUS PRINTED FORMS Details
CITY 84289 Up To $100,000.00 07/01/2010 NCR RECEIPTS DEPARTMENT OF STREETS AND SANITATION Details
CITY 117008A Up To $2,435,590.98 07/17/2015 OFFSET PRINTED ENVELOPES, VARIOUS TYPES AND SIZES OFFICE OF CITY CLERK Details
CITY
S022602
S615950017 $1,210.00 08/11/1995 ORDINANCE VIOLATION BOOKS DEPARTMENT OF STREETS AND SANITATION Details
CITY
S022251
S395950005 $1,070.00 05/17/1995 SEWER PERMITS DEPARTMENT OF WATER MANAGEMENT Details
CITY
T25070
B59661212 DUR 07/17/1995 FORMS Details
CITY
T25265
B69661205A DUR 08/20/1996 VEHICLE, LICENSE APPLICATION FORMS Details
CITY
S023032
S966950025 $5,061.00 12/28/1995 PRINTING OF SIGN CHICAGO POLICE DEPARTMENT Details
CITY
T1966121002
B19661210 Up To $30,038.00 04/02/1993 VARIOUS PRINTED FORMS/ID CARDS FOR HEALTH DEPT. Details
CITY
310669
136744A $6,763.37 05/16/2025 OFFICE OF PUBLIC SAFETY ADMINISTRATION Details
CITY
S024138
S395960008 $775.00 11/06/1996 FORM BD EC-35; BOILER OPERATION AND INSPECTION CARD DEPARTMENT OF BUILDINGS Details
CITY
S022684
S966950020 $790.00 09/01/1995 SHUT-OFF NOTICE FORM DEPARTMENT OF WATER MANAGEMENT Details
CITY
S023527
S395960005 $650.00 05/01/1996 FORM BD P1: BOILER CERTIFICATE OF OPERATION CARD DEPARTMENT OF BUILDINGS Details