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) #

19300

Specification #

69136

Award date

01/29/2009

Original award amount

Up To $2,348,320.00

Current award amount

DUR View payment details

Vendor name

PATSON Show all contracts for this vendor

Description

CREW CAB/CHASSIS LEAK AND HYDRANT TRUCKS WITH UTILITY BODIES

Buyer name

ALCARAZ, CAROLYN

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
19300	19300-D1 19300-D2	01/29/2009	03/01/2009	02/29/2012	DEPT OF FLEET MGMT	Up To $2,348,320.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1930010	CREW CAB/CHASSIS LEAK AND HYDRANT TRUCKS WITH UTILITY BODIES	12/05/2013	03/01/2009	09/30/2014	DEPT OF FLEET MGMT	DUR
193006	CREW CAB/CHASSIS LEAK AND HYDRANT TRUCKS WITH UTILITY BODIES	11/16/2011	03/01/2009	02/28/2013	DEPT OF FLEET MGMT	DUR
193008	CREW CAB/CHASSIS LEAK AND HYDRANT TRUCKS WITH UTILITY BODIES	09/21/2012	03/01/2009	02/28/2014	DEPT OF FLEET MGMT	DUR