City of Chicago

Procurement Services

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

City of Chicago Vendor, Contract, and Payment Search

City of Chicago Vendor, Contract, and Payment Search

The City of Chicago is pleased to provide online access to vendor information, contracts and their associated modifications, disclosure documents, payments, opportunity list and bid tabulations. Search for Vendors (awarded contracts and total payments will be displayed). For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.
Most Recent Awarded Contracts

Search Results:

Agency Contract (PO) # Specification # Award amount Award date Vendor name Commodity or service Department
CITY
238582
1246507 Up To $187,220.00 03/28/2024 VIKEN DECTECTION Purchase of XRF Lead Paint Analyzers with Maintenance and Radioactive source replacement DEPARTMENT OF HEALTH Details
CITY
246822
1256106 Up To $1,756,587.30 03/28/2024 T & N CHICAGO, INC. 1256106 Oak Blocks and Wedges (Goals) DEPARTMENT OF WATER MANAGEMENT Details
CITY
249867
1220323A Up To $2,655,237.00 03/28/2024 CANUCK POWER INC Aluminum Sign Blanks, Coroplast Sheets, Pre-Made Signs, Street Sign Post Wedges And Extensions (Group D) Details
CITY
249842
1220323A Up To $15,617,387.50 03/28/2024 PRODUCTION DISTRIBUTION COMPANIES Aluminum Sign Blanks, Coroplast Sheets, Pre-Made Signs, Street Sign Post Wedges And Extensions (Groups A, C, & F) CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
245726
1255783 Up To $100,881,360.50 03/28/2024 T & N CHICAGO, INC. 1255783: Ductile Iron Push-on, Ductile Iron Restrained, and Mechanical Joint Water Pipe (Target Market) DEPARTMENT OF WATER MANAGEMENT Details
CITY
264129
1254381 $12,565,634.71 03/27/2024 DELL MARKETING LP. DEPT OF TECHNOLOGY & INNOVATION Details
CITY
254965
1252336 $4,825,335.00 CANCELLED MAMAN CORP. 1252336: Terminal Building ADA Improvements (T1, T2, & T3) & Terminal Building ADA Improvements - T5 (Small Business Initiative-1) at O'Hare International Airport DEPT OF AVIATION Details
CITY 1255841 Up To $33,507,752.83 03/26/2024 T & N CHICAGO, INC. 1255841: Special Castings (Target Market) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1255837 Up To $1,380,000.00 03/25/2024 T & N CHICAGO, INC. 1255837: Polyethylene Meter Boxes (NSG) DEPARTMENT OF WATER MANAGEMENT Details
CITY
263836
1295512 Up To $167,708.00 03/25/2024 SOUTHEAST CHICAGO COMMISION New PO: South East Chicago Commission; Vendor #: 1056219-A; Amount: $167,708.00; Term: 01/01/2023 through 03/29/2024 DEPT OF PLANNING & DEVELOPMENT Details