Contracts

Contracts are agreements (also sometimes called "awards") that specify goods or services to be supplied by vendors to the City in return for payments. All of these contracts are taken from the Vendor, Contract, and Payment Search lookup tool maintained by the Department of Procurement Services. Probably the best way to find contracts is to use the search box in the upper right. Type in any word and you'll get a set of related contracts and vendors. Keep in mind that this is by no means every contract, agreement, or deal that allows entities to get money from the City of Chicago. See more information on this subject here. [ink to a blog post TBD]

• C015086 - $1,000,000.00 - Blended Phos Department Of Water Management
• D8961200302 - $74,000.00 - Urban Consortium Energy Task Force Department Of Enviroment
• S024006 - $8,699.90 - Targets Department Of Police
• D6952370115 - $130,418.00 - Homeless Shelter Assistance Department Of Human Services
• S026918 - $4,242.00 - Various Banners Dept On Aging
• S026771 - $1,362.00 - Printers Department Of Water Management
• D0990250934 - $82,000.00 - Cdbg-Youth Development Services Department Of Human Services
• D2952930055 - $61,415.00 - Training Office For People With Disabilities
• D8948550139 - $136,000.00 - Ryan White Aids Care Services Department Of Health
• D6952370316 - $14,000.00 - Idba Shelter 7/1/96-12/31/96 Department Of Human Services
• S023875 - $917.47 - Blinds Dept Of Aviation
• D0952904076 - $60,000.00 - Corporate Funds Housing And Jobs Program Mayors Office Of Workforce Development
• T2910270302 - $138,551.50
• D8948550143 - $150,142.00 - Ryan White Aids Care Services Department Of Health
• T27055
• C020907A - $9,940.00 - Demolition Department Of Buildings
• D0990250945 - $40,000.00 - Cdbg-Youth Development Services Department Of Human Services
• T2150790201 - $4,900,000.00
• D8948550132 - $90,000.00 - Ryan White Aids Care Services Department Of Health
• D6952370119 - $56,668.00 - Shelter Plus Care Department Of Human Services
• C020908 - $6,875.00 - Demolition Department Of Buildings
• D0990250942 - $20,000.00 - Cdbg-Youth Development Services Department Of Human Services
• T2645360101 - $1,342,972.41
• D8948550105 - $25,000.00 - Ryan White Aids Care Services Department Of Health
• D6952250071 - $35,124.00 - Child Care Department Of Human Services
• C020909 - $5,850.00 - Demolition Department Of Buildings
• D0990250807 - $40,000.00 - Cdbg - Youth Development Services Department Of Human Services
• T3670250101 - $46,800.00
• D8948550141 - $400,000.00 - Ryan White Aids Care Services Department Of Health
• C020561 - $2,000.00 - Demolition Department Of Buildings
• D6952250098 - $16,022.00 - Head Start Department Of Human Services
• D0961205042 - $30,000.00 - Ta Planning & Development
• T2961170601 - $400,000.00
• D8952850004 - $330,000.00 - Support Program Services For Pw Hiv/Aids Department Of Health
• D6952250095 - $40,913.00 - Head Start Department Of Human Services
• C020563 - $7,500.00 - Demolition Department Of Buildings
• D0952904045 - $80,000.00 - Cdbg Innovation Pgm - Underserved Pop Mayors Office Of Workforce Development
• A1079G - $12,500.00 - Roofing Agreement Dept Of General Services
• D8948550108 - $100,000.00 - Ryan White Aids Care Services Department Of Health
• D6952250099 - $21,316.00 - Head Start Department Of Human Services
• C020834 - $6,500.00 - Demolition Department Of Buildings
• D0961205116 - $35,000.00 - Ta Planning & Development
• S018691 - $698.00 - Biologicals Fitc Anti Rabies Department Of Health
• D8948550126 - $344,000.00 - Ryan White Aids Care Services Department Of Health
• D6952370315 - $40,000.00 - Homeless Services 7/1/96-6/30/97 Department Of Human Services
• C020835 - $6,000.00 - Demolition Department Of Buildings
• C028186 - $3,948.00 - Demolition Department Of Buildings
• T26808
• D8948550134 - $80,000.00 - Ryan White Aids Care Services Department Of Health
• D6952510008 - $72,409.00 - Head Start Department Of Human Services
• C020836 - $8,000.00 - Demolition Department Of Buildings
• C028193 - $4,348.00 - Demolition Department Of Buildings
• S018868 - $1,685.00 - Overdue Reminder Postcard Form Chicago Public Library
• S025787 - $1,346.46 - Fast Track Demolition Posters Department Of Buildings
• D6952370067 - $108,850.00 - Emergency Shelter/Homeless Assistance Department Of Human Services
• C020837 - $6,500.00 - Demolition Department Of Buildings
• C028195 - $4,348.00 - Demolition Department Of Buildings
• T2961170602 - $400,000.00
• D8952900763 - $82,768.00 - Job Readiness Program Mayors Office Of Workforce Development
• D6952250094 - $51,250.00 - Head Start Department Of Human Services
• C020838 - $5,500.00 - Demolition Department Of Buildings
• D0990250832 - $30,000.00 - Cdbg - Youth Development Services Department Of Human Services
• T2890450501 - $1,306,500.00
• S025782 - $4,475.52 - Hammers Department Of Water Management
• C020839 - $7,000.00 - Demolition Department Of Buildings
• D6952250080 - $17,500.00 - Child Care Department Of Human Services
• D0952430801 - $35,000.00 - Cdbg - Family Violence Prevention Department Of Human Services
• C014924 - $2,000,000.00 - Emergency Flood Work-Freight Tunnel System Office Of Budget & Management
• AV000025 - License Agreement - Concession Dept Of Aviation
• D6952250068 - $17,500.00 - Child Care Department Of Human Services
• C020840A - $7,000.00 - Demolition Department Of Buildings
• D0990250829 - $50,500.00 - Cdbg - Youth Development Services Department Of Human Services
• S018745 - $3,946.00 - Software Department Of Police
• S025596 - $2,501.00 - Blinds Department Of Health
• D6952250087 - $5,858.00 - Head Start Department Of Human Services
• C020841 - $6,000.00 - Demolition Department Of Buildings
• D0990250821 - $50,000.00 - Cdbg - Youth Development Services Department Of Human Services
• S018446 - $1,872.00 - Water Softner Salt For Boilers Department Of Water Management
• S025559A - $2,721.95 - Cpr Manikins Fire Department
• D6952250105 - $15,000.00 - Head Start Department Of Human Services
• C020898 - $6,000.00 - Demolition Department Of Buildings
• D0961205112 - $50,000.00 - Ta Planning & Development
• C015045 - $890,000.00 - Provide Svcs. For Better Living (Ccah/Haymarket) Dept Of Aviation
• S025559B - $2,721.95 - Cpr Manikins Fire Department
• C020899 - $5,500.00 - Demolition Department Of Buildings
• D6952250101 - $2,500.00 - Head Start Department Of Human Services
• D0961205120 - $50,000.00 - Ta Planning & Development
• T2961170612 - $400,000.00
• S025830 - $9,416.65 - Health Promotional Items Department Of Health
• D6952370121 - $304,704.00 - Shelter Plus Care Department Of Human Services
• C020900 - $6,500.00 - Demolition Department Of Buildings
• D0990250921 - $15,000.00 - Cdbg-Youth Development Services Department Of Human Services
• T2961170604 - $400,000.00
• T27778
• D6952370317 - $60,000.00 - Hopmeless Services 7/1/96-6/30/97 Department Of Human Services
• C020901 - $3,000.00 - Demolition Department Of Buildings
• D0990250854 - $30,000.00 - Cdbg - Youth Development Services Department Of Human Services
• C014116 - $525,800.00 - Landscaping And Site Improvement. Department Of Housing
• S025701 - $990.00 - African-American History Performer Chicago Public Library
• C020562 - $26,930.88 - Reflective Sheeting, High-Intensity, Pressure Sensitive Chicago Department Of Transportation