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) #

Acrobat Reader

24039

Specification #

86108

Award date

03/16/2011

Original award amount

Up To $1,854,870.00

Current award amount

DUR View payment details

Vendor name

ILLINOIS CENTRAL SWEEPING LLC Show all contracts for this vendor

Description

RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)

Buyer name

DOTSON, WILLIAM L

Target market

No

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
24039	24039-D1 24039-D2	03/16/2011	03/16/2011	03/15/2016	DEPT OF FLEET MGMT	Up To $1,854,870.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
240391	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		10/01/2012	03/16/2011	03/15/2016	DEPT OF FLEET MGMT	$4,822,365.00
2403910	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		10/05/2016	03/16/2011	03/15/2017	DEPT OF FLEET MGMT	$1,455,399.53
2403911	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		01/03/2017	03/16/2011	03/15/2018	DEPT OF FLEET MGMT	DUR
2403912	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		02/27/2017	03/16/2011	03/15/2018	DEPT OF FLEET MGMT	$2,155,639.65
2403914	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		02/21/2018	03/16/2011	03/15/2019	DEPT OF FLEET MGMT	$1,180,869.78
2403916	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		12/05/2018	03/16/2011	03/15/2020	DEPT OF FLEET MGMT	$1,539,754.83
2403917	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		06/17/2019	03/16/2011	03/15/2020	DEPT OF FLEET MGMT	$4,128,238.64
2403919	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		09/30/2019	03/16/2011	03/15/2021	DEPT OF FLEET MGMT	DUR
2403921	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		03/02/2021	03/16/2011	09/13/2021	DEPT OF FLEET MGMT	DUR
2403923	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		03/29/2021	03/16/2011	09/13/2021	DEPT OF FLEET MGMT	$4,248,417.38
2403924	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)	2403924-D1	11/12/2021	03/16/2011	03/14/2022	DEPT OF FLEET MGMT	DUR
2403925	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		02/23/2022	03/16/2011	03/14/2022	DEPT OF FLEET MGMT	$1,899,257.52
240395	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		12/05/2014	03/16/2011	03/15/2016	DEPT OF FLEET MGMT	$2,317,291.98
240397	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		12/22/2015	03/16/2011	03/15/2017	DEPT OF FLEET MGMT	DUR
240399	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (SWEEPERS W/OPERATOR-PRIMARY)		09/01/2016	03/16/2011	03/15/2017	DEPT OF FLEET MGMT	$425,000.00