City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for COMED EXELON ENERGY DELIVERY

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

4 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 50978 Up To $750,000.00 09/21/2006 Professional Services Agreement DEPARTMENT OF ENVIROMENT Details
CITY 1046468 Up To $35,000,000.00 02/07/2019 COMED UTILITIES PORJECT DEPT OF AVIATION Details
CITY
33976
145468 $126.30 12/17/2015 DEPARTMENT OF HEALTH Details
CITY
34367
151143 $65.19 01/07/2016 DEPARTMENT OF HEALTH Details