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) #

21708

Specification #

83064

Award date

02/04/2010

Original award amount

$770.00

Current award amount

$9,800.00 View payment details

Vendor name

UNION PACIFIC RAILROAD CO Show all contracts for this vendor

Description

LEASE L-14147/14308

Buyer name

SANCHEZ, MARIA L

Target market

Department

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
21708		02/04/2010			$770.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
217081	LEASE L-14147/14308	01/29/2011	$770.00
2170810	LEASE L-14147/14308	01/27/2015	$770.00
2170811	LEASE L-14147/14308	12/15/2015	($70.00)
2170812	LEASE L-14147/14308	01/22/2016	$700.00
2170813	LEASE L-14147/14308	01/26/2017	$700.00
2170814	LEASE L-14147/14308	01/31/2018	$700.00
2170815	LEASE L-14147/14308	02/13/2019	$700.00
2170816	LEASE L-14147/14308	02/06/2020	$700.00
2170817	LEASE L-14147/14308	03/08/2021	$700.00
2170818	LEASE L-14147/14308	02/03/2022	$700.00
2170819	LEASE L-14147/14308	02/21/2024	$700.00
217082	LEASE L-14147/14308	02/28/2012	$770.00
217083	LEASE L-14147/14308	12/21/2012	($70.00)
217084	LEASE L-14147/14308	12/21/2012	($70.00)
217085	LEASE L-14147/14308	12/21/2012	($70.00)
217086	LEASE L-14147/14308	01/29/2013	$770.00
217087	LEASE L-14147/14308	01/23/2014	$770.00
217088	LEASE L-14147/14308	12/09/2014	($70.00)
217089	LEASE L-14147/14308	12/09/2014	($70.00)