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) #

202406

Specification #

374949

Award date

10/10/2022

Original award amount

Up To $3,990,164.00

Current award amount

DUR View payment details

Vendor name

Eagle Safe Surfaces Colorado, Inc. dba Eagle & Myslik, Inc. Show all contracts for this vendor

Description

MULTI-PURPOSE UTILITY VEHICLES (GROUP B: MULTI-PURPOSE WHEELED UTILITY TRACTOR) (TRANSFER FROM PO# 81198)

Target market

Original Department

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
202406		10/10/2022	09/30/2022	11/01/2023		Up To $3,990,164.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2024062	MULTI-PURPOSE UTILITY VEHICLES (GROUP B: MULTI-PURPOSE WHEELED UTILITY TRACTOR) (TRANSFER FROM PO# 81198)		06/27/2023	09/30/2022	11/01/2026		DUR
2024064	MULTI-PURPOSE UTILITY VEHICLES (GROUP B: MULTI-PURPOSE WHEELED UTILITY TRACTOR) (TRANSFER FROM PO# 81198)		11/22/2023	09/30/2022	11/01/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR