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
199289
1208557 Up To $332,324.46 09/30/2022 DUKE UNIVERSITY TRANSFER FROM PO # 142489/ FAMILY CONNECTS PROGRAM-CITY OF CHICAGO DEPARTMENT OF HEALTH Details
CITY
204319
134993 Up To $491,185.86 09/30/2022 KinderSystem, Inc SUBSCRIPTION SERVICES FOR NULINX COPA SYSTEM DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY
201805
1243892 Up To $4,882,575.00 09/29/2022 RELIABLE CONTRACTING & EQUIPMENT COMPANY 1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement) DEPARTMENT OF WATER MANAGEMENT Details
CITY
Acrobat Reader 198483
1251163 $163,474.26 09/28/2022 DLT SOLUTIONS LLC DLT Oracle Software Licence Renewal per Quote 5059656, RFP 180233 DEPT OF AVIATION Details
CITY
203621
1203578 Up To $6,515,350.00 09/28/2022 M-B COMPANY INC Runway Deicer Trucks DEPT OF ASSETS INFORMATION AND SERVICES Details
CITY
204026
1202407 $8,796.96 09/27/2022 Ashlaur Construction JV Req 482821: JOC 22-84-13A-009: Emergency Paver Repair - 9919 s. Walden Pkwy: Task Order 152979-88-TSK-00004 CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
Acrobat Reader 202489
1221448 Up To $2,241,290.00 09/27/2022 MIDWAY TRAILER SALES & SERVICE INC 1221448: Horse Trailers DEPT OF ASSETS INFORMATION AND SERVICES Details
CITY
Acrobat Reader 202245
450998 $38,246.18 09/27/2022 DLT SOLUTIONS LLC Oracle Software Renewal Quote 5085260 Per RFP 180233 DEPT OF ASSETS INFORMATION AND SERVICES Details
CITY
Acrobat Reader 202212
450998 $22,978.45 09/27/2022 DLT SOLUTIONS LLC DLT Oracle Software License Renewal per Quote 5085215 Dated 5/23/22 Web Logic Server Contract # 180233-001 DEPT OF ASSETS INFORMATION AND SERVICES Details
CITY
Acrobat Reader 201404
1218947 $22,852,000.00 09/26/2022 JOSEPH J. HENDERSON & SON INC. 1218947: Jardine Water Purification Plant (JWPP) and Sawyer Water Purification Plant (SWPP) Phosphate System Modifications DEPARTMENT OF WATER MANAGEMENT Details
CPD
1174923
P-20024 $1,999.50 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177257 Details
CPD
1174901
P-20024 $3,999.90 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177253 Details
CPD
1174898
NJPA-001 $4,026.74 01/26/2022 GRAINGER 177142 Details
CPD
1174892
NJPA-001 $459.56 01/26/2022 GRAINGER 177147 Details
CPD
1174891
NJPA-001 $318.15 01/26/2022 GRAINGER 177146 Details
CPD
1174890
NJPA-001 $3,147.68 01/26/2022 GRAINGER 177140 Details
CPD
1174889
NJPA-001 $2,131.87 01/26/2022 GRAINGER 177064 Details
CPD
1174877
NJPA-001 $669.15 01/26/2022 GRAINGER 177165 Details
CPD
1174902
P-20024 $3,127.90 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177228 Details
CPD
1174848
NJPA-001 $4,873.71 01/26/2022 GRAINGER 177063 Details