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 MB FINANCIAL BANK NA

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.

5 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 95579 Up To $3,500,000.00 04/05/2012 CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS Details
CITY
S022062
S924950003 $6,400.00 03/03/1995 REQUEST FOR NON-COMPETITIVE PROCUREMENT DEPARTMENT OF HOUSING Details
CITY
22978
90429 Up To $20,000,000.00 09/24/2010 Banking Services CITY TREASURER Details
CITY 55226 Up To $1,081,379.52 04/18/2007 Cashiering- Armored Car Services DEPT OF AVIATION Details
CITY B19462501 DUR 12/12/2001 SERVICES, CASHIERING, AT O'HARE AIRPORT Details