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) #

1038603

Specification #

P-01026-102

Award date

04/07/2004

Original award amount

$175,564.00

Current award amount

$368,637.50

Vendor name

SITE DESIGN GROUP, LTD Show all contracts for this vendor

Description

REQ 39537

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
1038603		04/07/2004				$175,564.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
10386031	REQ 39537	08/25/2005	$57,566.00
10386032	REQ 39537	08/31/2005	($5,301.00)
10386033	REQ 39537	08/31/2005	($16,363.00)
10386034	REQ 39537	08/31/2005	($35,902.00)
10386035	REQ 39537	10/05/2005	$57,566.00
10386036	REQ 39537	01/11/2008	$51,810.00
10386037	REQ 39537	06/24/2008	$83,697.50