City of Chicago

Procurement Services

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

City of Chicago Vendor, Contract, and Payment Search

City of Chicago Vendor, Contract, and Payment Search

The City of Chicago is pleased to provide online access to vendor information, contracts and their associated modifications, disclosure documents, payments, opportunity list and bid tabulations. Search for Vendors (awarded contracts and total payments will be displayed)
Most Recent Awarded Contracts

Search Results:

Agency Contract (PO) # Specification # Award amount Award date Vendor name Commodity or service Department
CITY
188846
1218550 $146,074.00 05/18/2022 CITY UTILITY EQUIPMENT SALES & LEASING COMPANY Purchase of Ten (10), Twenty (20). and Forty (40) Foot New Storage Containers DEPT OF AVIATION Details
CITY
Acrobat Reader 189210
1195948A Up To $4,414,910.00 05/18/2022 RAUSCH INFRASTRUCTURE LLC 1195948A: Grand Avenue Bascule Bridge and Viaduct Structural Repairs CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
188350
1209124 Up To $9,500.00 05/17/2022 LAKESHORE LEARNING MATERIALS 1209124: CONSUMABLE LIBRARY SUPPLIES (GROUP G) CHICAGO PUBLIC LIBRARY Details
CITY
Acrobat Reader 191319
816943 Up To $989,900.00 05/16/2022 PLASTIC CARD SOLUTIONS, INC. Emergency Modification for ID Badging Supplies for O¿Hare and Midway International Airports Details
CITY
182700
954034 $4,437,253.31 05/16/2022 JOHN BURNS CONSTRUCTION CO. 954034: B-6-111 Stony Island Ave Traffic Signal Interconnect CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 186984
1244491 Up To $185,472.00 05/11/2022 PHALANX FAMILY SERVICES DFSS-CORP-YS-CB: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY
Acrobat Reader 186952
1244491 Up To $61,824.00 05/11/2022 FAMILY MATTERS, INC. DFSS-CORP-YS-CB: DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY
Acrobat Reader 188151
1240258 Up To $500,000.00 05/10/2022 WESTSIDE HEALTH AUTHORITY DPD-ARP-POP: DEPT OF PLANNING & DEVELOPMENT Details
CITY
Acrobat Reader 190702
1243365 Up To $51,340,340.00 05/09/2022 DIAZ GROUP, LLC Weed Cutting Grid D DEPT OF STREETS & SANITATION Details
CITY
Acrobat Reader 190701
1243358 Up To $29,255,718.75 05/09/2022 A & M GENERAL CONTRACTOR, INC. Weed Cutting Grid C DEPT OF STREETS & SANITATION Details
CPD
1174889
NJPA-001 $2,131.87 01/26/2022 GRAINGER 177064 Details
CPD
1174891
NJPA-001 $318.15 01/26/2022 GRAINGER 177146 Details
CPD
1174892
NJPA-001 $459.56 01/26/2022 GRAINGER 177147 Details
CPD
1174898
NJPA-001 $4,026.74 01/26/2022 GRAINGER 177142 Details
CPD
1174901
P-20024 $3,999.90 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177253 Details
CPD
1174902
P-20024 $3,127.90 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177228 Details
CPD
1174877
NJPA-001 $669.15 01/26/2022 GRAINGER 177165 Details
CPD
1174848
NJPA-001 $4,873.71 01/26/2022 GRAINGER 177063 Details
CPD
1174923
P-20024 $1,999.50 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177257 Details
CPD
1174890
NJPA-001 $3,147.68 01/26/2022 GRAINGER 177140 Details