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) #

201418

Specification #

1004088A

Award date

09/16/2022

Original award amount

Up To $5,305,840.00

Current award amount

DUR View payment details

Vendor name

CITY UTILITY EQUIPMENT SALES & LEASING COMPANY Show all contracts for this vendor

Description

RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (GROUP 14 -PRIMARY- CONVEYOR SYSTEMS) , ( GROUP 19 - PRIMARY- DUMP TRUCKS)

Target market

Original Department

DEPT OF ASSETS INFORMATION AND 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
201418	201418-D1 201418-D2	09/16/2022	09/15/2022	09/14/2027	DEPT OF ASSETS INFORMATION AND SERVICES	Up To $5,305,840.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2014184	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (GROUP 14 -PRIMARY- CONVEYOR SYSTEMS) , ( GROUP 19 - PRIMARY- DUMP TRUCKS)	04/05/2025	09/15/2022	04/18/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
2014183	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (GROUP 14 -PRIMARY- CONVEYOR SYSTEMS) , ( GROUP 19 - PRIMARY- DUMP TRUCKS)	04/04/2025	09/15/2022	04/30/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	($11,799,377.64)
2014181	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (GROUP 14 -PRIMARY- CONVEYOR SYSTEMS) , ( GROUP 19 - PRIMARY- DUMP TRUCKS)	03/22/2024	09/15/2022	09/14/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$18,000,000.00