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 BRACKEN BOX 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.

5 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 69020 Up To $6,176,700.00 02/25/2009 ROLL OFF BOX SERVICES DEPARTMENT OF STREETS AND SANITATION Details
CITY 129265 Up To $61,735,000.00 02/20/2016 ROLL OFF BOX SERVICES DEPARTMENT OF STREETS AND SANITATION Details
CITY 96153 $150,000.00 04/29/2011 EMERGENCY HAULING OF SEWER DEBRIS (SPECIAL WASTE) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1254456 Up To $4,902,837.12 06/30/2023 Roll Off Box Services Zone 3 DEPARTMENT OF STREETS AND SANITATION Details
CITY 1254454 Up To $8,067,750.00 06/30/2023 Roll Off Box Services Zone 1 DEPARTMENT OF STREETS AND SANITATION Details