City of Chicago
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Contract Details

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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
01/31/2018 $22,419,758.29

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
702671
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 05/24/2018 ($1,308,100.00)
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 10/18/2018 $1,300,000.00
7026712
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 01/18/2019 $13,467.50
7026713
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 01/23/2019 $177,815.07
7026714
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 02/01/2019 ($121,141.99)
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 03/06/2019 $2,100,000.00
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 03/08/2019 $605,975.55
7026717
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 03/14/2019 ($133,637.34)
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 04/25/2019 ($140,046.00)
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 05/02/2019 ($1,145,711.41)
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 08/21/2018 $625.00
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 05/07/2019 $330,370.28
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 08/22/2018 ($32,954.97)
702674
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 08/23/2018 $309,600.00
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 08/24/2018 $6,985.00
702676
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 08/27/2018 ($228,607.40)
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 09/27/2018 $1,900,000.00
702678
EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) 10/15/2018 $60,946.60