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) #

18468

Specification #

65211

Award date

11/06/2008

Original award amount

Up To $7,858,480.00

Current award amount

DUR View payment details

Vendor name

CHRISTOFANO EQUIPMENT CO., INC. Show all contracts for this vendor

Description

DIESEL POWERED RUBBER-TIRED, ARTICULATED FRONT-END-LOADERS

Buyer name

SMITH, MICHAEL L

Target market

Original 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	Department	Original Award Amount
18468	18468-D1 18468-D2	11/06/2008	11/01/2008	10/31/2011	DEPT OF FLEET MGMT	Up To $7,858,480.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
184681	DIESEL POWERED RUBBER-TIRED, ARTICULATED FRONT-END-LOADERS		07/26/2011	11/01/2008	10/31/2012	DEPT OF FLEET MGMT	DUR
184682	DIESEL POWERED RUBBER-TIRED, ARTICULATED FRONT-END-LOADERS		09/21/2012	11/01/2008	10/31/2013	DEPT OF FLEET MGMT	DUR