City Contract for Festival Printing Services
August 18, 2014
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The Frame
This contract allocates $7,750 in city funds to a private vendor for the production of event-related materials used at Chicago festivals.
Potentially affected actors named in the source documents. Mention is not a position.
Service Forms & Graphics Inc
The company is contracted to provide printing services to the city in exchange for $7,750.
Department of Cultural Affairs
The department is responsible for managing the contract and utilizing the printed tickets for city events.
Last recorded activity August 18, 2014.
Next step not available in the current record.
Summary
Key Facts
- The contract award amount is $7,750.
- The vendor is Service Forms & Graphics Inc.
- The contract is for the printing of food and beverage tickets for city festivals.
- The contract term began on June 12, 2014.
- The contract term ends on June 11, 2016.
- The contract was approved on August 18, 2014.
- The contract is classified as a 'Commodities-Small Orders' type.
- The vendor is located at 100 Tower Drive EFT, Burr Ridge, IL.
Frequently Asked Questions
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Why It Matters
This contract allocates $7,750 in city funds to a private vendor for the production of event-related materials used at Chicago festivals.
News Coverage
Connected Entities
Sources
data.cityofchicago.org
Analysis Score
0–100- Significance15How much this matters to a regular citizen
- Controversy5Intensity of disagreement among stakeholders
- Entertainment5Compellingness for a non-policy-wonk reader
- Buzz5Current news / social attention level
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