Contracts for AZTEC SUPPLY CORPORATION
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.
8 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 62982 | Up To $2,541,488.00 | 10/20/2008 | JANITORIAL SUPPLIES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 4515 | Up To $1,148,210.00 | 05/19/2003 | B34851003 JANITORIAL SUPPLIES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 129464 | Up To $406,370.25 | 07/18/2016 | JANITORIAL SUPPLIES - GROUPS AA, D, GG, II, Q | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T3485100102
|
B34851001 | Up To $500.00 | 04/07/1994 | JANITORIAL SUPPLIES | Details | |
| CITY |
282576
|
129464 | $789.30 | 09/09/2024 | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY |
S026458
|
S165990001 | $6,500.00 | 02/04/1999 | EMERGENCY PRESSURE WASHING SERVICES | DEPT OF GENERAL SERVICES | Details |
| CITY |
T27498
|
B74851001 | DUR | 11/25/1997 | JANITORIAL SUPPLIES | Details | |
| CITY |
T27490
|
B74851001A | DUR | 11/25/1997 | JANITORIAL SUPPLIES | Details |
