City Contract for Printing Paper: Unisource
January 28, 2013
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The Frame
This contract represents a $280,500 expenditure of city funds for the procurement of paper supplies used by the Chicago Graphics & Reproduction Center over a six-year term.
Potentially affected actors named in the source documents. Mention is not a position.
Unisource
The vendor is obligated to provide printing paper supplies to the city in exchange for payment.
Graphics & Reproduction Center
The department receives the paper supplies necessary for its printing operations.
Last recorded activity January 28, 2013.
Next step not available in the current record.
Summary
Key Facts
- The total contract award amount is $280,500.
- The contract was awarded to the vendor Unisource.
- The contract term began on October 1, 2008, and ended on September 30, 2014.
- The contract was approved on January 28, 2013.
- The commodities provided under this contract are various types of printing paper.
- The contract is assigned to the Graphics & Reproduction Center department.
- The vendor's mailing address is PO Box 91179, Chicago, IL, 60693.
Frequently Asked Questions
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Why It Matters
This contract represents a $280,500 expenditure of city funds for the procurement of paper supplies used by the Chicago Graphics & Reproduction Center over a six-year term.
News Coverage
Discoveries
Patterns POLISCOPE noticed across the record. These are observations to investigate, not conclusions.
Retroactive Approval
The contract start date was October 2008, but the approval date listed is January 2013, suggesting the contract was approved years after the start of the service period.
Connected Entities
Sources
data.cityofchicago.org
Analysis Score
0–100- Significance20How 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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