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) #

14491

Specification #

53194

Award date

03/27/2007

Original award amount

Up To $600,980.00

Current award amount

Up To $946,467.57 View payment details

Vendor name

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

Description

MAINTENANCE AND REPAIR OF DIESEL DRIVEN ELECTRIC GENERATORS AND FIRE PUMPS AT CHICAGO AIRPORT SYSTEM

Buyer name

LEWIS, STEPHANIE A

Target market

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	Original Award Amount
14491	14491-D1	03/27/2007	04/01/2007	03/31/2012	Up To $600,980.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
144912	MAINTENANCE AND REPAIR OF DIESEL DRIVEN ELECTRIC GENERATORS AND FIRE PUMPS AT CHICAGO AIRPORT SYSTEM		08/07/2008	04/01/2007	03/31/2012	$52,232.00
144914	MAINTENANCE AND REPAIR OF DIESEL DRIVEN ELECTRIC GENERATORS AND FIRE PUMPS AT CHICAGO AIRPORT SYSTEM	144914-D1	09/30/2009	04/01/2007	03/31/2012	$100,000.00
144917	MAINTENANCE AND REPAIR OF DIESEL DRIVEN ELECTRIC GENERATORS AND FIRE PUMPS AT CHICAGO AIRPORT SYSTEM	144917-D1	01/10/2011	04/01/2007	03/31/2012	$7,607.76
144919	MAINTENANCE AND REPAIR OF DIESEL DRIVEN ELECTRIC GENERATORS AND FIRE PUMPS AT CHICAGO AIRPORT SYSTEM		03/20/2012	04/01/2007	03/31/2012	$185,647.81