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) #

15751

Specification #

58188

Award date

11/13/2007

Original award amount

Up To $31,050.00

Current award amount

DUR View payment details

Vendor name

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

Description

ELECTRIC POWERED PRESSURE WASHER

Buyer name

ALCARAZ, CAROLYN

Target market

Department

DEPT OF FLEET MGMT

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
15751	15751-D1	11/13/2007	11/01/2007	10/30/2010	Up To $31,050.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
157511	ELECTRIC POWERED PRESSURE WASHER		04/30/2008	11/01/2007	10/31/2010	$62,100.00
157512	ELECTRIC POWERED PRESSURE WASHER		08/11/2010	11/01/2007	10/31/2012	DUR