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) #

12398

Specification #

43592

Award date

08/07/2006

Original award amount

Up To $11,982,075.00

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

KLEIN, MARGARET G

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
12398	12398-D1	08/07/2006	10/01/2006	04/30/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $11,982,075.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
123981	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	06/16/2010	10/01/2006	04/30/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
123985	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	04/17/2012	10/01/2006	04/30/2013	CHICAGO DEPARTMENT OF AVIATION	DUR
123986	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	02/01/2013	10/01/2006	04/30/2014	CHICAGO DEPARTMENT OF AVIATION	DUR
123987	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	02/07/2014	10/01/2006	11/11/2013	CHICAGO DEPARTMENT OF AVIATION	DUR