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 SILK SCREEN EXPRESS, INC.

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

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.

26 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY
Acrobat Reader 30042
118327 Up To $11,684,685.72 05/13/2014 UNIFORMS AND COMMISSARY RELATED SERVICES CHICAGO FIRE DEPARTMENT Details
CITY
Acrobat Reader 277180
1255909 Up To $10,414,010.00 08/29/2024 1255909: Stars, Shields, Badges & Misc. Equipment CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 30613
126448 $9,200.00 08/25/2014 Promotional Wearable"s and Items DEPARTMENT OF FAMILY AND SUPPORT SERVICES Details
CITY
Acrobat Reader 57005
135579 Up To $422,622.50 05/09/2017 STARS, SHIELDS, BADGES AND MISCELLANEOUS EQUIPMENT CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 33449
127949 Up To $1,312,075.00 12/04/2015 Blanket Laundering and Purchase Blanket, Pillows, Pillow Cases, Cots and Passenger Amenity Kits for O'Hare and Midway International Airports (Group B) CHICAGO DEPARTMENT OF AVIATION Details
CITY
Acrobat Reader 30586
119947 Up To $1,510,557.58 10/03/2014 PROMOTIONAL WEARABLES AND ITEMS CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 30407
118084A Up To $684,672.75 07/17/2014 HIGH VISIBILITY PROTECTIVE CLOTHING DEPARTMENT OF STREETS AND SANITATION Details
CITY
Acrobat Reader 263412
1269533A Up To $7,647,888.59 04/11/2024 1269533A: Various Work and Business Uniforms (Target Market) OFFICE OF PUBLIC SAFETY ADMINISTRATION Details
CITY
Acrobat Reader T24667
B20377803 DUR 04/05/2002 PORTFOLIO BAG Details
CITY
Acrobat Reader 2940
4819 Up To $52,477.80 10/23/2003 POLICE DEPT AWARDS CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 15028
25296 Up To $10,665,802.95 07/26/2007 VARIOUS WORK AND BUSINESS UNIFORMS OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Details
CITY
Acrobat Reader 9499
37013 $20,425.00 08/18/2005 BICYCLE SAFETY HELMETS AND MINI FLASHLIGHTS CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader S028478
S085010003 $6,975.00 10/19/2001 PORTFOLIO STYLE CARRY BAG DEPARTMENT OF PROCUREMENT SERVICES Details
CITY
Acrobat Reader T26735
B20375202 DUR 04/30/2002 PROMOTIONAL ITEMS AND WEARABLES * CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 40336
133127 Up To $2,701,651.34 06/14/2016 VARIOUS WORK AND BUSINESS UNIFORMS OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Details
CITY
Acrobat Reader 15871
58335 Up To $3,257,862.00 01/03/2008 PROMOTIONAL WEARABLES AND ITEMS CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 250136
1279230 Up To $33,327,405.00 12/08/2023 1279230: Uniform and Commissary Related Services 25% MBE and 5% WBE Goals CHICAGO FIRE DEPARTMENT Details
CITY
Acrobat Reader 129953
1203622 Up To $762,200.00 05/08/2020 EMERGENCY REQUEST FOR WASHABLE CLOTH FACE MASKS CHICAGO DEPARTMENT OF PUBLIC HEALTH Details
CITY
Acrobat Reader 136824
1208211 Up To $56,700.00 08/31/2020 1208211: REUSEABLE CLOTH FACE MASKS FOR KIDS TARGET MARKET OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Details
CITY
Acrobat Reader 136852
1208200 Up To $56,700.00 08/31/2020 1208200: REUSABLE CLOTH FACE MASKS FOR ADULTS TARGET MARKET OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS Details
CITY
Acrobat Reader 162116
1203144 Up To $1,100,300.00 08/27/2021 1203144: Promotional Wearables and Items CHICAGO POLICE DEPARTMENT Details
CITY
Acrobat Reader 26556
100553 Up To $1,094.40 10/04/2012 LAUNDRY SERVICES "GREENS" FOR THE CHICAGO DEPARTMENT OF TRANSPORTATION CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 70202
225036 Up To $238,000.00 02/08/2018 PURCHASE OF LAB COATS AND LAUNDRY SERVICES DEPARTMENT OF WATER MANAGEMENT Details
CITY
59307
119947 $22.50 06/13/2017 DEPT OF GENERAL SERVICES Details
CITY
T25552
B80377801A DUR 06/22/1998 BAGS, PLASTIC-HEALTH DEPT. Details
CITY
T27219
B60375202 DUR 04/30/1997 PROMOTIONAL WEARABLES AND ITEMS FOR SPECIAL EVENTS Details