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) #

26275

Specification #

95579

Award date

04/05/2012

Original award amount

Up To $3,500,000.00

Current award amount

DUR View payment details

Vendor name

MB FINANCIAL BANK NA Show all contracts for this vendor

Description

CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

STUART, ROBERT J

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
26275	26275-D1	04/05/2012	04/01/2012	03/31/2017	Up To $3,500,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
262752	CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	02/27/2017	04/01/2012	09/28/2017	DUR
262753	CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	09/26/2017	04/01/2012	03/28/2018	DUR
262754	CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	03/26/2018	04/01/2012	09/30/2018	DUR
262755	CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	06/06/2018	04/01/2012	09/30/2018	$108,236.00
262756	CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	09/28/2018	04/01/2012	09/30/2019	DUR
262757	CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	10/15/2018	04/01/2012	09/30/2019	$528,000.00