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) #

30586

Specification #

119947

Award date

10/03/2014

Original award amount

Up To $1,510,557.58

Current award amount

DUR View payment details

Vendor name

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

Description

PROMOTIONAL WEARABLES AND ITEMS

Buyer name

BELL, GARY S

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
30586	30586-D1 30586-D2 30586-D3 30586-D4	10/03/2014	10/06/2014	10/05/2019	Up To $1,510,557.58

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
305861	PROMOTIONAL WEARABLES AND ITEMS	10/09/2014	10/07/2014	10/06/2019	DUR
3058610	PROMOTIONAL WEARABLES AND ITEMS	04/23/2020	10/07/2014	10/06/2022	$2,400,000.00
305862	PROMOTIONAL WEARABLES AND ITEMS	09/19/2016	10/07/2014	10/06/2019	$1,404,000.00
305863	PROMOTIONAL WEARABLES AND ITEMS	10/06/2016	10/07/2014	10/06/2019	$80,000.00
305864	PROMOTIONAL WEARABLES AND ITEMS	06/22/2017	10/07/2014	10/06/2019	$105,000.00
305865	PROMOTIONAL WEARABLES AND ITEMS	10/15/2018	10/07/2014	10/06/2019	$862,281.00
305866	PROMOTIONAL WEARABLES AND ITEMS	11/21/2018	10/07/2014	10/06/2019	$100,000.00
305867	PROMOTIONAL WEARABLES AND ITEMS	11/29/2018	10/07/2014	10/06/2019	$37,958.53
305868	PROMOTIONAL WEARABLES AND ITEMS	04/26/2019	10/07/2014	10/06/2022	$600,000.00
305869	PROMOTIONAL WEARABLES AND ITEMS	09/13/2019	10/07/2014	10/06/2022	$178,333.79