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) #

19875

Specification #

65010A

Award date

06/04/2009

Original award amount

Up To $19,586,940.00

Current award amount

DUR View payment details

Vendor name

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

Description

HIGH SPEED MULTI-PURPOSE RUNWAY SNOW REMOVAL UNITS

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
19875	19875-D1	06/04/2009	06/01/2009	05/31/2012	DEPT OF FLEET MGMT	Up To $19,586,940.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
198753	HIGH SPEED MULTI-PURPOSE RUNWAY SNOW REMOVAL UNITS	04/19/2012	06/01/2009	05/31/2013	DEPT OF FLEET MGMT	DUR
198755	HIGH SPEED MULTI-PURPOSE RUNWAY SNOW REMOVAL UNITS	05/31/2013	06/01/2009	05/31/2014	DEPT OF FLEET MGMT	DUR
198756	HIGH SPEED MULTI-PURPOSE RUNWAY SNOW REMOVAL UNITS	02/04/2014	06/01/2009	11/28/2014	DEPT OF FLEET MGMT	DUR