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) #

1117199

Specification #

P-13036

Award date

02/28/2014

Original award amount

Up To $169,087.66

Current award amount

Up To $349,087.66

Vendor name

SILK SCREEN EXPRESS Show all contracts for this vendor

Description

T-SHIRTS -- CATAGORY A

Buyer name

OSORIA, MODESTA

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
1117199		02/28/2014	02/27/2014	02/26/2015		Up To $169,087.66

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
11171993	2015 APPAREL BLANKET, T-SHIRTS=A , SILK SCREENING=I, EMBROIDERY=J		04/28/2014	02/27/2014	02/26/2015		$80,000.00
11171994	2015 APPAREL BLANKET, T-SHIRTS=A , SILK SCREENING=I, EMBROIDERY=J		06/19/2014	02/27/2014	02/26/2015		$100,000.00