Inter-City Supply Co., Inc
ID: 23260898L
Address: 8830 S DOBSON AVE, CHICAGO, IL 60426 map link
City of Chicago Vendor information page: 23260898L
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Contracts
| Contract ID | Award Info | Award Amount | Award Date | Description |
|---|---|---|---|---|
| 10800 | Up To | $3,432,121.44 | 2006-01-10 | Paper Towels And Toilet Tissue Dept Of Aviation |
| 15494 | Up To | $99,999.99 | 2008-01-03 | Medeco High Security Locks Dept Of Aviation |
| 14336 | Up To | $99,999.99 | 2007-03-14 | Bio-Solve Cleaner Fire Department |
| S022141 | CANCELLED | $288.00 | None | Shelving Dept Of Aviation |
| T3485100108 | Up To | $334,200.00 | 1994-04-07 | |
| T3485100114 | Up To | $500.00 | 1994-04-07 | |
| S028128 | $7,485.00 | 2001-04-23 | Disposable Wipers Department Of Police | |
| S028065 | $4,924.50 | 2001-04-11 | Toilet Paper Dispenser Dept Of Aviation | |
| T2640750101 | Up To | $153,569.05 | 1993-05-04 | |
| S027332 | $5,587.80 | 2000-05-30 | Deodorizer Dept Of Aviation | |
| S022329 | $99.95 | 1995-06-15 | Hand Ringer Dept Of Aviation | |
| S027507 | $6,622.89 | 2000-06-23 | Vacuums Dept Of Aviation | |
| S027380 | $6,788.00 | 2000-06-16 | Deodorizer Dept Of Aviation | |
| 8997 | $23,961.60 | 2005-06-23 | Toilet Paper Dept Of Aviation | |
| T5485460101 | Up To | $6,793.20 | 1995-07-28 | |
| T25146 | Depends Upon Requirements | 1997-08-18 | ||
| T24200 | Depends Upon Requirements | 2000-08-31 | Paper Towels Dept Of General Services | |
| S028924 | $804.85 | 2002-08-20 | Coaches, Windbreaker Jacket With Flannel Lining, With One Cl Dept Of Procurement Services | |
| 9351 | $54,562.56 | 2005-08-04 | Toilet Paper Dept Of Aviation | |
| T6485460201 | Up To | $7,798.00 | 1996-09-18 | |
| T25410 | Depends Upon Requirements | 1997-09-12 | ||
| 1642 | Up To | $402,925.00 | 2003-09-22 | |
| 14409 | CANCELLED | $65,542.66 | None | Rain Jackets And Slush Boots Department Of Water Management |
| S027764 | $1,100.00 | 2000-10-24 | Roll Towel Dispensers Dept Of Aviation | |
| S027777 | $8,525.00 | 2000-10-24 | Dispensers Dept Of Aviation | |
| C029580A | $5,323.58 | 2001-10-23 | Floor Maintenance Care Equipment Dept Of Aviation | |
| 10049 | $81,843.84 | 2005-10-25 | Toilet Paper Dept Of Aviation | |
| 18041 | Up To | $12,671,368.52 | 2008-10-20 | Janitorial Supplies Dept Of Aviation |
| T27493 | Depends Upon Requirements | 1997-11-25 | ||
| T24982 | Depends Upon Requirements | 1995-12-18 | ||
| T27501 | Depends Upon Requirements | 2000-12-01 | ||
| 10703 | $41,493.24 | 2005-12-23 | Customized Floor Mats For City Hall Dept Of General Services | |
| id | Award Amount | Award Date | Award Info | Description |