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
P011892
01/12/2001 01/12/2001 05/12/2001 $1,094,520.70

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P0118921
PN84P011892 TO ADVERTISE 03/25/2003 ($3,982.32)
PN84P011892 TO ADVERTISE 05/29/2003 ($13,581.28)
P0118923
PN84P011892 TO ADVERTISE 02/02/2004 $471.11
P011892P11079
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 07/16/2001 04/02/2001 07/31/2001 $18,354.94
P011892P11392
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 10/24/2001 04/02/2001 07/31/2001 $101,250.00
P011892P11393
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 10/01/2001 04/02/2001 07/31/2001 $7,500.00
P011892P11394
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 10/01/2001 04/02/2001 07/31/2001 $60,840.00
P011892P11395
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 09/27/2001 04/02/2001 07/31/2001 $821.88
P011892P11414
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 09/25/2001 04/02/2001 07/30/2001 $8,000.00
P011892P11415
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 09/27/2001 04/02/2001 07/31/2001 ($6,380.00)
P011892P11439
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 09/25/2001 04/02/2001 07/31/2001 $0.00
P011892P11483
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 10/17/2001 04/02/2001 07/31/2001 $5,500.00
P011892P20656
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 02/07/2002 04/02/2001 10/25/2001 $0.00
P011892P21462
WELLS ST./ DIVISION TO NORTH AVE STREETSCAPE 12/30/2002 12/31/2002 04/01/2003 ($24,550.12)