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) #

151974

Specification #

1195979

Award date

05/06/2021

Original award amount

Up To $1,031,250.00

Current award amount

DUR View payment details

Vendor name

OZINGA ENERGY, LLC Show all contracts for this vendor

Description

1195979: DISPENSING OF COMPRESSED NATURAL GAS (CNG) TO CITY VEHICLES AT CONTRACTOR OWNED FUELING STATION(S)

Buyer name

VAZQUEZ, ELSIE

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
151974	151974-D1	05/06/2021	04/26/2021	04/25/2024	DEPT OF GENERAL SERVICES	Up To $1,031,250.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1519741	1195979: DISPENSING OF COMPRESSED NATURAL GAS (CNG) TO CITY VEHICLES AT CONTRACTOR OWNED FUELING STATION(S)		11/03/2023	04/26/2021	04/25/2025	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
1519742	1195979: DISPENSING OF COMPRESSED NATURAL GAS (CNG) TO CITY VEHICLES AT CONTRACTOR OWNED FUELING STATION(S)		06/20/2025	04/26/2021	04/25/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR