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) #

112501

Specification #

1018525

Award date

10/30/2019

Original award amount

Up To $7,890,375.00

Current award amount

DUR View payment details

Vendor name

J S REIMER INC Show all contracts for this vendor

Description

AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT

Buyer name

DEGARD, CHRISTOPHER LEE

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
112501	112501-D1	10/30/2019	10/30/2019	11/29/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $7,890,375.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1125012	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	11/01/2022	10/30/2019	11/29/2024	CHICAGO DEPARTMENT OF AVIATION	$4,300,000.00
1125014	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	03/26/2024	10/30/2019	05/29/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
1125015	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	02/21/2025	10/30/2019	05/29/2025	CHICAGO DEPARTMENT OF AVIATION	$500,000.00
1125016	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	09/17/2025	10/30/2019	05/30/2026	CHICAGO DEPARTMENT OF AVIATION	$500,000.00