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) #

30042

Specification #

118327

Award date

05/13/2014

Original award amount

Up To $11,684,685.72

Current award amount

DUR View payment details

Vendor name

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

Description

UNIFORMS AND COMMISSARY RELATED SERVICES

Buyer name

STEWART, STACY P

Target market

Department

FIRE 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
30042	30042-D1 30042-D2 30042-D3 30042-D4 30042-D5 30042-D6	05/13/2014	05/16/2014	05/15/2019	Up To $11,684,685.72

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
3004210	UNIFORMS AND COMMISSARY RELATED SERVICES	10/23/2018	05/16/2014	05/15/2020	DUR
3004213	UNIFORMS AND COMMISSARY RELATED SERVICES	12/18/2019	05/16/2014	05/15/2021	DUR
3004215	UNIFORMS AND COMMISSARY RELATED SERVICES	07/27/2020	05/16/2014	05/15/2021	$2,546,082.00
3004218	UNIFORMS AND COMMISSARY RELATED SERVICES	10/02/2020	05/16/2014	05/15/2021	$2,733,955.12
3004219	UNIFORMS AND COMMISSARY RELATED SERVICES	12/22/2020	05/16/2014	05/15/2022	DUR
3004221	UNIFORMS AND COMMISSARY RELATED SERVICES	02/01/2022	05/16/2014	05/15/2023	DUR
3004222	UNIFORMS AND COMMISSARY RELATED SERVICES	10/21/2022	05/16/2014	05/15/2023	$3,650,000.00
3004224	UNIFORMS AND COMMISSARY RELATED SERVICES	03/29/2023	05/16/2014	05/15/2023	$3,669,779.75
3004225	UNIFORMS AND COMMISSARY RELATED SERVICES	05/03/2023	05/16/2014	05/15/2024	DUR