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 LESTER & ROSALIE ANIXTER CENTER

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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.

5 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1246526 $29,913.00 03/20/2023 COVID-19 Reimbursement Agreement DEPT OF PROCUREMENT SERVICES Details
CITY 1246526 Up To $29,913.00 01/26/2024 covid 19 reimbursement agreement DEPT OF PROCUREMENT SERVICES Details
CITY 35132 $14,648.00 06/23/2005 MICROFILMING SERVICES DEPARTMENT OF BUILDINGS Details
CITY 30062 Up To $134,703.45 07/08/2005 MICROFILMING SERVICES DEPARTMENT OF BUILDINGS Details
CITY
D4952900075
$196,796.00 10/19/1994 JTPA TITLE(S) II-A MAYORS OFFICE OF WORKFORCE DEVELOPMENT Details