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Cook County Contracts

Number Amount Date Vendor Name Description

1345-12576

$123,646.20
Friday, September 27, 2013

NEOPOST USA INC

POSTAGE MACHINE MAINTENANCE AND MATERIALS

1345-12562

$200,988
Friday, September 27, 2013

ENTERPRISE LEASING CO

VEHICLE LEASING

1323-12582

$549,185.99
Friday, September 27, 2013

HOLABIRD & ROOT LLC

WOMEN'S JUSITICE SERVICES AT D

13-23-001

$5,192,160
Thursday, September 26, 2013

AUNT MARTHA'S YOUTH SERVICE CENTER

PRE-TRIAL SERVICES AND EVENING REPORTING CENTER

1381-12931

$5,170
Monday, September 23, 2013

CHICAGO PARTS AND SOUNDS LLC

BATTERIES

12-84-406

$477,553.84
Friday, September 20, 2013

PRODUCTION DISTRIBUTION COMPANIES

LAMP SUPPLIES

13-53-058

$395,400
Friday, September 20, 2013

ANCHOR MECHANICAL, INC.

ANNUAL CONTROL AND CALIBRATION AND COMBUSTION TEST SERVICES

1322-13010

$15,680
Friday, September 20, 2013

ARTHUR P OHARA INC

RENTAL OF SWIVEL STOOLS

1311-12841

$55,000
Friday, September 20, 2013

THERMO SCIENTIFIC PORTABLE ANALYTICAL

ID SYSTEM

1322-13030

$247
Thursday, September 19, 2013

NEOPOST

POSTAGE METER TAPES & INK

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