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) #

20560

Specification #

74037

Award date

02/09/2010

Original award amount

Up To $222,000.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

PARTS, ACCESSORIES AND REPAIR SERVICE FOR FLOTEC OXYGEN REGULATORS

Buyer name

MC DONNELL, THERESA A

Target market

Yes

Original Department

FIRE DEPARTMENT

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
20560	20560-D1	02/09/2010	02/08/2010	02/07/2013	FIRE DEPARTMENT	Up To $222,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
205604	PARTS, ACCESSORIES AND REPAIR SERVICE FOR FLOTEC OXYGEN REGULATORS	12/28/2012	02/08/2010	02/07/2014	FIRE DEPARTMENT	DUR
205605	PARTS, ACCESSORIES AND REPAIR SERVICE FOR FLOTEC OXYGEN REGULATORS	12/24/2013	02/08/2010	02/07/2015	FIRE DEPARTMENT	DUR
205606	PARTS, ACCESSORIES AND REPAIR SERVICE FOR FLOTEC OXYGEN REGULATORS	12/18/2014	02/08/2010	02/07/2016	FIRE DEPARTMENT	$25,756.90
205607	PARTS, ACCESSORIES AND REPAIR SERVICE FOR FLOTEC OXYGEN REGULATORS	07/29/2015	02/08/2010	08/07/2016	FIRE DEPARTMENT	DUR