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) #

25355

Specification #

94629

Award date

12/08/2011

Original award amount

Up To $1,370,200.00

Current award amount

Up To $2,493,950.50 View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

Snow Removal Services (Landside) Group A - at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036

Buyer name

MAGNO, THOMAS

Target market

Original Department

CHICAGO DEPARTMENT 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
25355	25355-D1 25355-D2 25355-D3	12/08/2011	12/07/2011	12/06/2016	CHICAGO DEPARTMENT OF AVIATION	Up To $1,370,200.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
253551	Snow Removal Services (Landside) Group A - at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036		05/21/2014	12/07/2011	12/06/2016	CHICAGO DEPARTMENT OF AVIATION	$825,000.00
253552	Snow Removal Services (Landside) Group A - at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036		10/13/2016	12/07/2011	06/05/2017	CHICAGO DEPARTMENT OF AVIATION	$298,750.50