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) #

133236

Specification #

1206566

Award date

07/07/2020

Original award amount

Up To $660,000.00

Current award amount

Up To $3,080,000.00 View payment details

Vendor name

CURB MOBILITY LLC Show all contracts for this vendor

Description

CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION

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
133236		07/07/2020	07/01/2020	06/30/2021	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	Up To $660,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1332361	CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE	01/25/2022	07/01/2020	06/30/2022	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$660,000.00
1332362	CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE	05/26/2022	07/01/2020	06/30/2023	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$660,000.00
1332363	CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE	06/22/2023	07/01/2020	06/30/2024	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$660,000.00
1332364	CENTRALIZED WHEELCHAIR ACCESSIBLE TAXICAB DISPATCH SERVICE	05/10/2024	07/01/2020	02/28/2025	DEPT OF BUSINESS AFFAIRS & CONSUMER PROTECTION	$440,000.00