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) #

20466

Specification #

73076

Award date

02/16/2010

Original award amount

Up To $10,381,240.00

Current award amount

DUR View payment details

Vendor name

STANDARD EQUIPMENT COMPANY Show all contracts for this vendor

Description

INTEGRAL CHASSIS STREET SWEEPERS

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
20466	20466-D1 20466-D2 20466-D3	02/16/2010	02/16/2010	02/15/2013	DEPT OF FLEET MGMT	Up To $10,381,240.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2046611	INTEGRAL CHASSIS STREET SWEEPERS	08/11/2016	02/16/2010	08/15/2016	DEPT OF FLEET MGMT	$249,757.54
204664	INTEGRAL CHASSIS STREET SWEEPERS	11/28/2012	02/16/2010	02/15/2014	DEPT OF FLEET MGMT	DUR
204666	INTEGRAL CHASSIS STREET SWEEPERS	12/05/2013	02/16/2010	02/15/2015	DEPT OF FLEET MGMT	DUR
204668	INTEGRAL CHASSIS STREET SWEEPERS	02/09/2015	02/16/2010	02/15/2016	DEPT OF FLEET MGMT	DUR
204669	INTEGRAL CHASSIS STREET SWEEPERS	08/04/2015	02/16/2010	08/15/2016	DEPT OF FLEET MGMT	DUR