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) #

12567

Specification #

46056

Award date

09/19/2006

Original award amount

Up To $698,400.00

Current award amount

DUR View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

SNOW REMOVAL SERVICES (LANDSIDE) CHICAGO 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
12567	12567-D1	09/19/2006	10/01/2006	04/30/2009	CHICAGO DEPARTMENT OF AVIATION	Up To $698,400.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
125677	SNOW REMOVAL SERVICES (LANDSIDE) CHICAGO O'HARE INTERNATIONAL AIRPORT		11/22/2011	10/01/2006	04/30/2011	CHICAGO DEPARTMENT OF AVIATION	DUR
125676	SNOW REMOVAL SERVICES (LANDSIDE) CHICAGO O'HARE INTERNATIONAL AIRPORT		11/22/2011	10/01/2006		CHICAGO DEPARTMENT OF AVIATION	DUR
125673	SNOW REMOVAL SERVICES (LANDSIDE) CHICAGO O'HARE INTERNATIONAL AIRPORT		06/09/2010	10/01/2006	04/30/2011	CHICAGO DEPARTMENT OF AVIATION	$350,000.00
125672	SNOW REMOVAL SERVICES (LANDSIDE) CHICAGO O'HARE INTERNATIONAL AIRPORT	125672-D1	09/03/2009	10/01/2006	04/30/2010	CHICAGO DEPARTMENT OF AVIATION	($99.00)
125671	SNOW REMOVAL SERVICES (LANDSIDE) CHICAGO O'HARE INTERNATIONAL AIRPORT	125671-D1	09/29/2008	10/01/2006	04/30/2010	CHICAGO DEPARTMENT OF AVIATION	$232,899.00