Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CPD

Contract (PO) #

1037370

Specification #

P-20172

Award date

03/01/2004

Original award amount

$2,300,000.00

Current award amount

$2,594,925.00

Vendor name

ARAMARK SERVICES, INC Show all contracts for this vendor

Description

REQ 38305

Buyer name

PRESTON, LEONARD A

Target market

Original Department

Current Department

Original Contract

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.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
1037370		03/01/2004				$2,300,000.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
10373701	REQ 38305	11/30/2004	$192,000.00
10373702	REQ 38305	12/30/2004	$50,000.00
10373704	REQ 38305	12/30/2004	($50,000.00)
10373705	REQ 38305	12/30/2004	$102,925.00