City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the 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
05/25/2005 $1,994,410.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
88671
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 10/27/2005 ($7,150.00)
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 05/30/2007 ($17,111.43)
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 06/28/2007 $492.15
886713
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 08/09/2007 ($74,775.62)
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 09/18/2007 $9,505.67
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 09/18/2007 $6,759.93
886716
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 09/30/2008 $4,661.00
886717
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 09/30/2009 ($10.61)
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 12/13/2005 $46,850.00
88673
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 12/23/2005 ($74,625.70)
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 01/20/2006 $82,000.00
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 03/20/2006 $57,000.00
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 03/20/2006 $3,000.00
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 03/24/2006 $4,669.52
CLARK STREET STREETSCAPE / ST. JAMES PL. TO DIVERSEY PKWY S-3-116 04/27/2006 $12,016.64