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) #

243667

Specification #

1004088B

Award date

10/23/2023

Original award amount

Up To $32,296,380.00

Current award amount

DUR View payment details

Vendor name

CITY UTILITY EQUIPMENT SALES & LEASING COMPANY Show all contracts for this vendor

Description

RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS

Target market

Original Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
243667	243667-D1	10/23/2023	10/23/2023	10/22/2028	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	Up To $32,296,380.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2436673	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS		04/05/2025	10/23/2023	04/18/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
2436672	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS		04/04/2025	10/23/2023	04/30/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	($24,635,524.42)