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]

• C016332 - $12,000.00 - Technical Assistance To Business Area Groups Planning & Development
• C026687 - $96,280.00 - (1) Truck Tractor W/Winch Department Of Water Management
• T6939660301 - $5,065.00
• T27723 - Structural Engineering Task Order Services Dept Of Aviation
• D4910640004 - $200,000.00 - H-Rail Department Of Housing
• C1387 - $15,750.00 - Master Agreement For Demolition Services Department Of Buildings
• T6936410501 - $3,620.00
• C028131 - $6,400.00 - Demolition Department Of Buildings
• C016302 - $31,500.00 - Technical Assistance To Business Area Groups Planning & Development
• C1261 - $67,000.00 - Master Agreement For Demolition Services Department Of Buildings
• D6599050010 - $35,000.00 - Nfpr Department Of Housing
• E011142 - $6,000.00 - Demolition Department Of Buildings
• D4952900051 - $30,000.00 - Service Contract Mayors Office Of Workforce Development
• S025788 - $5,759.44 - Valves Dept Of Aviation
• D6924350001 - $150,000.00 - Construction And Property Mgmt. Training Department Of Housing
• E011158 - $12,000.00 - Demolition Department Of Buildings
• D4952900054 - $30,000.00 - Service Contract Mayors Office Of Workforce Development
• S025765 - $3,295.00 - Fax Machine Fire Department
• D6924350004 - $110,000.00 - Construction And Property Mgmt. Training Department Of Housing
• T25908 - $159,350.00 - Pole Mounted Aluminum Boxes Dept Of Streets & Sanitation
• D4910640021 - $175,000.00 - H-Rail Department Of Housing
• C027113 - $318,776.00 - Furnish/Install Metal Shelves Dept Of Aviation
• D6948210070 - $25,000.00 - Alcohol And Drug Abuse Program Department Of Health
• S027004A - $2,120.00 - Cidarines Fire Department
• D4910640028 - $75,000.00 - H-Rail Department Of Housing
• C1410 - $70,800.00 - Master Agreement For Demolition Services Department Of Buildings
• T25266
• C028041 - $3,995.00 - Demolition Department Of Buildings
• D4948420001 - $891,631.00 - First Aid Program Fire Department
• S025742 - $1,834.00 - Paper Shredders Fire Department
• C019598 - $40,750.00 - Periodical Abstracts Research Ii Online Database Service Chicago Public Library
• S027061 - $8,368.15 - Parts & Labor For Chair Repair Office Of Emergency Communication
• D4910640015 - $75,000.00 - H-Rail Department Of Housing
• T25719
• T8205621101 - $288,125.04
• E011143 - $17,000.00 - Demolition Department Of Buildings
• D4910640002 - $100,000.00 - H-Rail Department Of Housing
• F1338 - $5,100.00 - Master Agreement For Demolition Services Department Of Buildings
• C020502 - $56,395.00 - Taxicab Lease Rate Consulting Services Dept Of Consumer Services
• C028152 - $5,500.00 - Demolition Department Of Buildings
• C016303 - $30,000.00 - Technical Assistance To Business Area Groups Planning & Development
• F1339 - $4,900.00 - Master Agreement For Demolition Services Department Of Buildings
• P011209 - $164,075.00 - West 111Th Street Department Of Water Management
• C028129 - $3,490.00 - Demolition Department Of Buildings
• D4961200001 - $190,000.00 - Affordable Int. Rate Program Department Of Housing
• F1340 - $3,100.00 - Master Agreement For Demolition Services Department Of Buildings
• T27264
• S026714 - $4,000.00 - Consulting Department Of Housing
• T3920040201 - $32,400.00
• T25213
• C019974 - $18,685.00 - Chairs Department Of Police
• T24344
• C016314 - $27,500.00 - Technical Assistance To Business Area Groups Planning & Development
• S025714 - $750.00 - Exhibition Costs Chicago Public Library
• T27271
• S026998 - $3,089.65 - Torch Department Of Police
• D4952900065 - $85,272.00 - Ervice Contract Mayors Office Of Workforce Development
• S025745 - $9,750.00 - Library Workshops Chicago Public Library
• T25272
• S027035 - $3,240.00 - 550 Gal Plastic Tank & Piping Department Of Water Management
• C016306 - $17,000.00 - Technical Assistance To Business Area Groups Planning & Development
• S025757 - $9,750.00 - Consultant/Trainer Chicago Public Library
• C019931 - $38,869.40 - Communication Service Monitor Department Of Police
• S027062 - $3,125.00 - Date Due Cards Chicago Public Library
• C016312 - $25,000.00 - Technical Assistance To Business Area Groups Planning & Development
• T27539
• T6445670201 - $9,999.99
• S027046 - $1,953.00 - Printing Of Brochures Dept Of Streets & Sanitation
• D4952900062 - $30,000.00 - Service Contract Mayors Office Of Workforce Development
• S025557A - $1,368.73 - Various Library Materials Chicago Public Library
• T25092
• S027044 - $1,390.00
• C016071 - $37,467.00 - Head Start Program Department Of Human Services
• S025756 - $360.00 - Calculator Mi-Ti36X Solar Chicago Department Of Transportation
• C019592 - $21,190.00 - Chameleon Bar Code Conversion System & Supplies Chicago Public Library
• S027074 - $1,532.00 - Paper Shredder Department Of Police
• D4952900036 - $42,750.00 - Service Contract Mayors Office Of Workforce Development
• S025780 - $665.00 - Lead Inspector Technical Training Department Of Enviroment
• T6545990201 - $9,999.99
• S027066 - $4,131.30
• D4952900037 - $55,000.00 - Service Contract Mayors Office Of Workforce Development
• P011434 - $755,539.75 - Viaduct Clearance Inprovement Grand Ave To Lamon Ave. Chicago Department Of Transportation
• C020106 - $41,981.00 - Tow Truck Department Of Police
• S027078 - $1,940.00 - Service Contract For Breathalyzer Units Fire Department
• D4910640019 - $75,000.00 - H-Rail Department Of Housing
• S025696 - $625.00 - Library Performance Chicago Public Library
• T27262
• S027067 - $2,828.08
• C016309 - $20,500.00 - Technical Assistance To Business Area Groups Planning & Development
• S025712 - $700.00 - Exhibition Rental Fee Chicago Public Library
• T25000
• P011695 - $1,536,924.25 - Traffic Signal Modernization Improvement - Various Locations Chicago Department Of Transportation
• C016334 - $50,000.00 - Technical Assistance To Business Area Groups Planning & Development
• S025750 - $8,000.00 - Consulting Services Fire Department
• D5961200457 - $75,000.00 - Energy Research & Technology Transfer Department Of Enviroment
• C028134 - $3,948.00 - Demolition Department Of Buildings
• D4952900041 - $30,000.00 - Service Contract Mayors Office Of Workforce Development
• S025762 - $7,020.00 - Battery Dept Of Aviation
• C020318 - $242,936.00 - Benchmarking Study & Fleet Mgt. Study Consulting Services Office Of Budget & Management
• C028182 - $1,000.00 - Demolition Department Of Buildings