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) #

12799

Specification #

42939

Award date

10/05/2006

Original award amount

Up To $1,643,160.00

Current award amount

DUR View payment details

Vendor name

STEVE'S EQUIPMENT SERVICE (SES) Show all contracts for this vendor

Description

MAINTENANCE OF DIESEL/NATURAL GAS AND ELECTRIC GENERATOR SETS AND THE TESTING, INSPECTION AND MAINTENANCE OF 800 KW AND 1600 KW TURBINE GENERATORS

Buyer name

LEWIS, STEPHANIE A

Target market

Original Department

Current 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
12799	12799-D1	10/05/2006				Up To $1,643,160.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
127991	MAINTENANCE OF DIESEL/NATURAL GAS AND ELECTRIC GENERATOR SETS AND THE TESTING, INSPECTION AND MAINTENANCE OF 800 KW AND 1600 KW TURBINE GENERATORS	10/13/2006	11/01/2006	10/31/2011	CHICAGO DEPARTMENT OF AVIATION	DUR
127992	MAINTENANCE OF DIESEL/NATURAL GAS AND ELECTRIC GENERATOR SETS AND THE TESTING, INSPECTION AND MAINTENANCE OF 800 KW AND 1600 KW TURBINE GENERATORS	10/28/2011	11/01/2006	10/31/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
127993	MAINTENANCE OF DIESEL/NATURAL GAS AND ELECTRIC GENERATOR SETS AND THE TESTING, INSPECTION AND MAINTENANCE OF 800 KW AND 1600 KW TURBINE GENERATORS	12/30/2011	11/01/2006	10/31/2012	CHICAGO DEPARTMENT OF AVIATION	$332,000.00