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 BURLINGTON NORTHERN R/R

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.

38 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY
Acrobat Reader 181198
1240870 Up To $2,750.00 02/04/2022 BURLINGTON NORTHERN R/R CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 18298
68910 Up To $3,380.38 09/25/2008 Railroad Force Agreement CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 22258
86677 Up To $11,309.28 05/21/2010 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 182049
1241339 $2,750.00 02/10/2022 LAND ACQUSITION CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 16588
62494 Up To $5,379.13 01/08/2008 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 20942
79634 Up To $93,529.54 11/02/2009 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 137119
1209609 Up To $25,000.00 09/01/2020 BURLINGTON NORTHERN R/R CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15153
58796 Up To $8,210.00 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15154
58797 Up To $23,333.52 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15156
58799 Up To $8,921.88 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15155
58798 Up To $15,599.40 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15157
58800 Up To $6,530.02 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15158
58801 Up To $12,575.56 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15160
58805 Up To $8,131.20 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15159
58802 Up To $6,382.80 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15161
58806 Up To $22,683.80 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15162
58807 Up To $9,870.10 07/12/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15848
60714 Up To $2,983.46 10/05/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15849
60715 Up To $3,288.29 10/05/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 15850
60716 Up To $2,022.95 10/05/2007 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 11386
44774 Up To $803,886.00 02/27/2006 Canal Street Viaduct Reconstruction Agreement CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 11902
47055 Up To $25,064.69 05/15/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 11903
47056 Up To $20,336.84 05/15/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12004
47513 Up To $43,852.71 05/31/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12005
47514 Up To $33,349.11 05/31/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12006
47515 Up To $15,921.08 05/31/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12307
48935 Up To $56,606.49 07/14/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12308
48937 Up To $27,865.33 07/14/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12524
50211 Up To $19,933.05 08/23/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 12525
50212 Up To $33,564.47 08/23/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 13616
52947 Up To $45,698.98 11/22/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 13617
52948 Up To $12,068.74 11/22/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 13618
52949 Up To $46,818.36 11/22/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 13622
52957 Up To $33,491.49 11/22/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 13623
52958 Up To $27,821.47 11/22/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 13624
52959 Up To $534.32 11/22/2006 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
18330
68952 Up To $2,019.80 09/25/2008 Railroad Force Account CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
10700
42288 Up To $803,886.00 11/22/2005 BNSF's Work CHICAGO DEPARTMENT OF TRANSPORTATION Details