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

24835

Specification #

79575

Award date

07/11/2011

Original award amount

Up To $2,220,632.50

Current award amount

DUR View payment details

Vendor name

SERVICE SANITATION Show all contracts for this vendor

Description

MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C

Buyer name

MOORE, DORIS A

Target market

No

Original Department

DEPT OF AVIATION

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
24835	24835-D1 24835-D2 24835-D3	07/11/2011	07/12/2011	07/13/2015	DEPT OF AVIATION	Up To $2,220,632.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
248351	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		07/21/2011	07/12/2011	07/13/2016	DEPT OF AVIATION	DUR
2483511	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		01/10/2018	07/12/2011	01/10/2019	DEPT OF AVIATION	$601,928.37
2483512	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C	2483512-D1	12/21/2018	07/12/2011	01/10/2020	DEPT OF AVIATION	$750,000.00
2483513	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		12/17/2019	07/12/2011	01/10/2020	DEPT OF AVIATION	$230,014.82
248354	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		08/18/2015	07/12/2011	07/13/2016	DEPT OF AVIATION	$68,296.22
248355	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		06/21/2016	07/12/2011	07/13/2016	DEPT OF AVIATION	$108,782.87
248356	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		07/11/2016	07/12/2011	01/10/2017	DEPT OF AVIATION	$430,000.00
248357	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		01/10/2017	07/12/2011	01/10/2018	DEPT OF AVIATION	DUR
248358	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		02/23/2017	07/12/2011	01/10/2018	DEPT OF AVIATION	$30,000.00
248359	MULTIPLE AWARDS FOR RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS - AWARDED GROUPS A, B, & C		04/21/2017	07/12/2011	01/10/2018	DEPT OF AVIATION	$671,727.00