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) #

204694

Specification #

71431

Award date

10/21/2022

Original award amount

Up To $171,949.96

Current award amount

DUR View payment details

Vendor name

Signature Flight Support LLC Show all contracts for this vendor

Description

Transferred from PO 19542: SUPPLY AND DISPENSE JET FUEL AT MIDWAY AND O'HARE AIRPORTS

Buyer name

RASHED, TAHA S

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
204694		10/21/2022	10/03/2022	10/24/2022	DEPT OF FLEET MGMT	Up To $171,949.96

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2046941	Transferred from PO 19542: SUPPLY AND DISPENSE JET FUEL AT MIDWAY AND O'HARE AIRPORTS	2046941-D1	12/15/2022	10/03/2022	10/24/2023	DEPT OF FLEET MGMT	$300,000.00
2046942	Transferred from PO 19542: SUPPLY AND DISPENSE JET FUEL AT MIDWAY AND O'HARE AIRPORTS		02/08/2024	10/03/2022	10/24/2024	DEPT OF FLEET MGMT	$749,999.94
2046943	Transferred from PO 19542: SUPPLY AND DISPENSE JET FUEL AT MIDWAY AND O'HARE AIRPORTS		01/16/2025	10/03/2022	10/23/2025	DEPT OF FLEET MGMT	$600,000.00
2046944	Transferred from PO 19542: SUPPLY AND DISPENSE JET FUEL AT MIDWAY AND O'HARE AIRPORTS		06/05/2025	10/03/2022	10/24/2025	DEPT OF FLEET MGMT	DUR