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) #

106076

Specification #

937642

Award date

08/08/2019

Original award amount

Up To $957,944.40

Current award amount

DUR View payment details

Vendor name

RAE PRODUCTS & CHEMICALS CORP. Show all contracts for this vendor

Description

NEW PAINT SPRAYERS, PRESSURE WASHERS, RELATED PARTS, ACCESSORIES, EQUIPMENT & REPAIR SERVICES (GROUP A, B AND C)

Buyer name

DURAN, CARMELLA

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
106076	106076-D1	08/08/2019	09/01/2019	08/31/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $957,944.40

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1060761	NEW PAINT SPRAYERS, PRESSURE WASHERS, RELATED PARTS, ACCESSORIES, EQUIPMENT & REPAIR SERVICES (GROUP A, B AND C)		01/22/2025	09/01/2019	02/28/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
1060762	NEW PAINT SPRAYERS, PRESSURE WASHERS, RELATED PARTS, ACCESSORIES, EQUIPMENT & REPAIR SERVICES (GROUP A, B AND C)		06/03/2025	09/01/2019	02/28/2026	CHICAGO DEPARTMENT OF AVIATION	DUR