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) #

12886

Specification #

32644

Award date

10/23/2006

Original award amount

Up To $8,253,249.20

Current award amount

DUR View payment details

Vendor name

TRUCK TIRE SALES, INC. Show all contracts for this vendor

Description

WEED CUTTING SERVICES

Buyer name

WASHINGTON, LARRY L

Target market

Original Department

Current Department

DEPARTMENT OF STREETS AND SANITATION

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
12886	12886-D1	10/23/2006	03/01/2007	02/28/2010		Up To $8,253,249.20

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
128864	WEED CUTTING SERVICES		08/12/2013	03/01/2007	11/29/2013	DEPARTMENT OF STREETS AND SANITATION	DUR
128863	WEED CUTTING SERVICES		08/13/2012	03/01/2007	08/28/2013	DEPARTMENT OF STREETS AND SANITATION	DUR
128862	WEED CUTTING SERVICES		06/07/2010	03/01/2007	02/28/2013	DEPARTMENT OF STREETS AND SANITATION	DUR
128861	WEED CUTTING SERVICES	128861-D1	01/08/2010	03/01/2007	02/28/2011	DEPARTMENT OF STREETS AND SANITATION	DUR