Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

162116

Specification #

1203144

Award date

08/27/2021

Original award amount

Up To $1,100,300.00

Current award amount

Up To $6,850,300.00 View payment details

Vendor name

SILK SCREEN EXPRESS, INC. Show all contracts for this vendor

Description

1203144: Promotional Wearables and Items

Buyer name

STEWART, STACY P

Target market

Department

DEPARTMENT OF POLICE

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
162116		08/27/2021	09/01/2021	08/31/2026	Up To $1,100,300.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1621162	1203144: Promotional Wearables and Items	11/16/2022	09/01/2021	08/31/2026	$750,000.00
1621163	1203144: Promotional Wearables and Items	07/13/2023	09/01/2021	08/31/2026	$1,500,000.00
1621164	1203144: Promotional Wearables and Items	02/08/2024	09/01/2021	08/31/2026	$3,500,000.00