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) #

13305

Specification #

47050

Award date

11/14/2006

Original award amount

Up To $3,316,327.58

Current award amount

DUR View payment details

Vendor name

SPEEDY GONZALEZ LANDSCAPING INC Show all contracts for this vendor

Description

SNOW PLOWING AND DE-ICING SERVICES

Buyer name

DOTSON, WILLIAM L

Target market

Original Department

DEPT OF GENERAL SERVICES

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
13305	13305-D1	11/14/2006	11/01/2006	10/31/2011	DEPT OF GENERAL SERVICES	Up To $3,316,327.58

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
133051	SNOW PLOWING AND DE-ICING SERVICES	133051-D1	11/17/2006	11/16/2006	11/15/2011	DEPT OF GENERAL SERVICES	DUR
133052	SNOW PLOWING AND DE-ICING SERVICES		12/14/2006	11/16/2006	11/15/2011	DEPT OF GENERAL SERVICES	$1,451,840.52
133053	SNOW PLOWING AND DE-ICING SERVICES		04/04/2011	11/16/2006	11/15/2012	DEPT OF GENERAL SERVICES	DUR
133054	SNOW PLOWING AND DE-ICING SERVICES		08/15/2012	11/16/2006	11/15/2013	DEPT OF GENERAL SERVICES	DUR
133057	SNOW PLOWING AND DE-ICING SERVICES		10/18/2013	11/16/2006	11/15/2014	DEPT OF GENERAL SERVICES	DUR
133058	SNOW PLOWING AND DE-ICING SERVICES		07/17/2014	11/16/2006	05/15/2015	DEPT OF GENERAL SERVICES	$454,873.71
133059	SNOW PLOWING AND DE-ICING SERVICES		03/11/2015	11/16/2006	05/15/2015	DEPT OF GENERAL SERVICES	$252,375.00