Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

103814

Specification #

659428

Award date

08/08/2019

Original award amount

Up To $13,624,824.00

Current award amount

DUR View payment details

Vendor name

ENTERPRISE LEASING CO. OF CHICAGO Show all contracts for this vendor

Description

RENTAL OF AUTOMOBILES, VANS, SUVS AND BOX TRUCKS

Buyer name

BELTRAN, MAURICIO

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
103814	103814-D1	08/08/2019	08/05/2019	08/04/2024	DEPT OF GENERAL SERVICES	Up To $13,624,824.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1038144	RENTAL OF AUTOMOBILES, VANS, SUVS AND BOX TRUCKS	03/14/2024	08/05/2019	08/03/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
1038145	RENTAL OF AUTOMOBILES, VANS, SUVS AND BOX TRUCKS	03/29/2024	08/05/2019	08/03/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$6,812,410.00
1038146	RENTAL OF AUTOMOBILES, VANS, SUVS AND BOX TRUCKS	01/08/2025	08/05/2019	08/03/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR