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) #

214762

Specification #

1199264

Award date

03/16/2023

Original award amount

Up To $1,101,500.00

Current award amount

Up To $190,700.00 View payment details

Vendor name

W S DARLEY & COMPANY Show all contracts for this vendor

Description

DRAGER SCBA EQUIPMENT MAINTENANCE, REPAIR, PARTS & SUPPLIES

Target market

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
214762		03/16/2023	03/15/2023	03/14/2028	FIRE DEPARTMENT	Up To $1,101,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2147621	DRAGER SCBA EQUIPMENT MAINTENANCE, REPAIR, PARTS & SUPPLIES		03/17/2023	03/15/2023	03/14/2028	FIRE DEPARTMENT	($910,800.00)