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 FAITH GROUP LLC.

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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.

2 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 106665 Up To $450,000.00 08/05/2013 SAFETY MANAGEMENT SYSTEMS (SMS) / SAFETY HAZARDS, INCIDENTS, ACCIDENT REPORTING SOFTWARE & DATABASE DEPT OF AVIATION Details
CITY 228218 Up To $1,516,974.00 11/17/2020 SAFETY MANAGEMENT SYSTEMS (SMS) CONSULTING SERVICES (SPEC228218) DEPT OF AVIATION Details