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). For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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Agency

Most Recent Awarded Contracts

Agency	Contract (PO) #	Specification #	Award amount	Award date	Vendor name	Commodity or service	Department
CITY	308742	1324110	Up To $27,300.00	04/30/2025	UNCLE FREDDY'S GALLERY, LLC	Exhibition Agreement: Tom Torluemke: Live! On Paper	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Details
CITY	308735	1324098	Up To $115,973.36	04/30/2025	FEDERAL AVIATION ADMINISTRATION	FAA MDW - FAA SUPPORT FOR RWY 13/31C OVERLAY PROJECT AT CHICAGO MIDWAY INTERNATIONAL AIRPORT REIMBURSABLE AGREEMENT V85	CHICAGO DEPARTMENT OF AVIATION	Details
CITY	300023	1318921	Up To $300,000.00	04/30/2025	PHALANX FAMILY SERVICES	CDPH-VIOLNCE PREV: PO 300023 PHALANX FAMILY SERVICES		Details
CITY	302041	1268878	Up To $25,432,387.50	04/29/2025	PLUMBING PROFESSIONALS CO	Term Agreement for Equity Lead Service Line Replacements	DEPARTMENT OF WATER MANAGEMENT	Details
CITY	294235	1255837A	Up To $1,115,500.00	04/29/2025	T & N CHICAGO, INC.	1255837A: Polyethylene Meter Boxes Re-bid	DEPARTMENT OF WATER MANAGEMENT	Details
CITY	303333	1028575	Up To $800,000.00	04/25/2025	LAWNDALE CHRISTIAN HEALTH CENTER	CDPH-SHLTRBSDTMS-HLTH: Shelter Based Service Teams - PO 303333 Lawndale Christian Conference Center	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Details
CITY	301536	1267956	$6,488,000.00	04/24/2025	BENCHMARK CONSTRUCTION CO. INC\|CLEANED-UP	Archer Avenue Sewer Improvement Project	DEPARTMENT OF WATER MANAGEMENT	Details
CITY	304537	1306075	Up To $49,474,109.16	04/23/2025	DELL MARKETING LP.	JOINT PROCUREMENT WITH STATE OF ILLINOIS AND DELL FOR MICROSOFT PRODUCT/ SOFTWARE LICENSING AND/OR SUBSCRIPTION SUPPORT AND SERVICES	DEPARTMENT OF TECHNOLOGY AND INNOVATION	Details
CITY	286679	1309045	Up To $99,723.75	04/23/2025	JOHNSON CONTROLS SECURITY SOLUTIONS	REFERENCE AGREEMENT THROUGH SOURCEWELL 030421-TIS: ACCESS, VIDEO & INTRUSION SECURITY SYSTEM FOR OIG	OFFICE OF INSPECTOR GENERAL	Details
CITY	307859	1323541	Up To $40,000.00	04/22/2025	RAY OF HOPE CENTER OF THE ARTS	Grant Agreement	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	Details