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) #

167482

Specification #

1004088

Award date

01/27/2022

Original award amount

Up To $80,700,350.00

Current award amount

DUR View payment details

Vendor name

CASEY EQUIPMENT CO INC Show all contracts for this vendor

Description

RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS: GRINDER/ASPHALT (2); LOADERS/BACKHOE (3); DISTRIBUTOR TRUCKS (1); ASPHALT COMPACTOR (2); EXCAVATORS (3); MINI EXCAVATORS (3); FRONT END LOADER (2); PAVERS (1); SKID STEER LOADERS (2)

Buyer name

WILLIAMS, JANA YVETTE

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
167482	167482-D1 167482-D2	01/27/2022	01/01/2022	12/31/2026	DEPT OF GENERAL SERVICES	Up To $80,700,350.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1674824	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS: GRINDER/ASPHALT (2); LOADERS/BACKHOE (3); DISTRIBUTOR TRUCKS (1); ASPHALT COMPACTOR (2); EXCAVATORS (3); MINI EXCAVATORS (3); FRONT END LOADER (2); PAVERS (1); SKID STEER LOADERS (2)		06/17/2025	01/01/2022	12/31/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR