Procurement Services

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

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Contract Details

Agency

CPD

Contract (PO) #

1126206

Specification #

P-15003

Award date

05/29/2015

Original award amount

Up To $302,266.01

Current award amount

DUR

Vendor name

DUST EM CLEAN MAINTENANCE CO Show all contracts for this vendor

Description

Central Region Comforts Stations and Special Use Facilities

Target market

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	Original Award Amount
1126206		05/29/2015	05/27/2015	05/27/2016	Up To $302,266.01

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
11262061	Central Region Comforts Stations and Special Use Facilities		06/07/2016	05/27/2015	05/27/2017	DUR
11262063	Central Region Comforts Stations and Special Use Facilities		04/26/2017	05/27/2015	05/27/2018	DUR