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City of Chicago contracts and modifications awarded from 1993 to the present, maintained in the Financial Management and Purchasing System (FMPS). Data is updated daily and owned by Procurement Services. Records include vendor details, award amounts, contract types, and department information.
Negative Award Amount values indicate contract modifications that reduce scope and funding. $0 Award Amount for non-cancelled blanket contracts indicates a Depends Upon Requirements agreement with no guaranteed total.
| # | Column Name |
|---|---|
| 1 | Vendor Name |
| 2 | Contract Type |
| 3 | Revision Number |
| 4 | Contract PDF |
| 5 | End Date |
| 6 | Address 1 |
| 7 | Award Amount |
| 8 | Purchase Order Description |
| 9 | Start Date |
| 10 | Procurement Type |
| 11 | State |
| 12 | Purchase Order (Contract) Number |
| 13 | Vendor ID |
| 14 | Zip |
| 15 | Address 2 |
| 16 | Approval Date |
| 17 | Specification Number |
| 18 | City |
| 19 | Department |