City of Chicago

Procurement Services

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

Contracts for Vendor

Contracts for VALERIO DEWALT TRAIN ASSOCIATES

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

13 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CPD
1113695
P-11007-042 $165,950.00 08/16/2013 119216 Details
CPD
1119387
P-11007-042 $70,500.00 05/05/2014 124998 Details
CPD
1168530
P-11007-114 $96,196.25 12/16/2020 171410 Details
CPD
1174520
P-11007-114 $98,806.25 12/20/2021 176910 Details
CPD
1139377
P-11007-114 $482,000.00 12/13/2016 144394 Details
CPD
1167233
P-11007-114 $40,579.00 07/30/2020 170194 Details
CPD
1147437
P-11007-114 $62,000.00 01/11/2018 152014 Details
CPD
1116311
P-11007-042 $91,400.00 01/16/2014 121818 Details
CPD
1120943
P-11007-067 $23,000.00 07/09/2014 126520 Details
CPD
1106667
P-11007-008 $64,900.00 10/17/2012 112151 Details
CPD
1127116
P-11007-042 $31,463.00 05/18/2015 132690 Details
CPD
1157110
P-11007-114 $99,950.00 03/15/2019 160970 Details
CPD
1145902
P-11007-114 $22,650.00 10/03/2017 150655 Details