City of Chicago

Procurement Services

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

contract.detail.title

Contract Details

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
1100828
03/16/2012 03/07/2012 03/07/2013 DUR

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
11008281
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 04/11/2012 03/07/2012 03/07/2013 $75,605.00
110082810
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 07/30/2015 03/07/2012 03/07/2016 $48,790.00
110082811
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 03/08/2016 03/07/2012 03/14/2016 $10,000.00
110082812
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 03/08/2016 03/07/2012 09/07/2016 DUR
11008284
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 12/20/2012 03/07/2012 03/07/2013 $50,000.00
11008285
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 02/15/2013 03/07/2012 03/07/2014 DUR
11008286
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 04/29/2013 03/07/2012 03/07/2014 $125,605.00
11008287
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 03/11/2014 03/07/2012 03/07/2015 DUR
11008289
FIELD SETUP & OFFICIATING SUPPLIES - PINNIES - SWIMMING & WATER POLO 03/10/2015 03/07/2012 03/07/2016 DUR