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 PLASTIC CARD SOLUTIONS, 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.

5 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 816943 Up To $739,437.70 02/03/2020 ID BADGING SUPPLIES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS DEPT OF AVIATION Details
CITY 59758 Up To $1,349,886.00 12/28/2007 SMART CARD ID BADGING SUPPLIES FOR CHICAGO AIRPORT SYSTEM DEPT OF AVIATION Details
CITY 25871A Up To $234,442.10 04/21/2006 ID BADGING SUPPLIES & MATERIALS FOR O'HARE AND MIDWAY AIRPORTS Details
CITY 129241 Up To $16,000.00 03/09/2015 Data Photocard Laminating Color Card printer w/Parts and Service DEPT OF GENERAL SERVICES Details
CITY 816943 Up To $989,900.00 05/16/2022 Emergency Modification for ID Badging Supplies for O¿Hare and Midway International Airports Details