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) #

41933

Specification #

129464

Award date

07/18/2016

Original award amount

Up To $16,483,046.20

Current award amount

DUR View payment details

Vendor name

VALDES LLC Show all contracts for this vendor

Description

JANITORIAL SUPPLIES - GROUPS A, B, BB, C, E, EE, F, FF, G, I, J, JJ, KK, LL, O, OO, PP, RR, SS, V, W, X

Buyer name

BELL, GARY S

Target market

Yes

Department

DEPT OF GENERAL SERVICES

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
41933	41933-D1	07/18/2016	07/15/2016	07/14/2021	Up To $16,483,046.20

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
419334	JANITORIAL SUPPLIES - GROUPS A, B, BB, C, E, EE, F, FF, G, I, J, JJ, KK, LL, O, OO, PP, RR, SS, V, W, X	12/22/2020	07/15/2016	07/14/2022	DUR
419336	JANITORIAL SUPPLIES - GROUPS A, B, BB, C, E, EE, F, FF, G, I, J, JJ, KK, LL, O, OO, PP, RR, SS, V, W, X	04/01/2022	07/15/2016	07/14/2023	DUR
419337	JANITORIAL SUPPLIES - GROUPS A, B, BB, C, E, EE, F, FF, G, I, J, JJ, KK, LL, O, OO, PP, RR, SS, V, W, X	11/30/2023	07/15/2016	07/15/2024	DUR
419338	JANITORIAL SUPPLIES - GROUPS A, B, BB, C, E, EE, F, FF, G, I, J, JJ, KK, LL, O, OO, PP, RR, SS, V, W, X	03/28/2024	07/15/2016	01/11/2025	DUR