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) #

131988

Specification #

994831

Award date

07/24/2020

Original award amount

Up To $12,976,840.00

Current award amount

Up To $19,465,240.00 View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

994831: SAFETY AND TECHNICAL RESCUE EQUIPMENT

Buyer name

STEWART, STACY P

Target market

Original Department

FIRE DEPARTMENT

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
131988	131988-D1	07/24/2020	07/24/2020	07/23/2025	FIRE DEPARTMENT	Up To $12,976,840.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1319881	994831: SAFETY AND TECHNICAL RESCUE EQUIPMENT		08/09/2024	07/24/2020	07/23/2025	FIRE DEPARTMENT	$6,488,400.00