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) #

26617

Specification #

101219

Award date

07/17/2012

Original award amount

Up To $100,000.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

AIR FILL STATION, REPAIR, ACCESSORIES, AND SUPPLIES

Buyer name

FARINA, PATRICIA

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
26617	26617-D1	07/17/2012			FIRE DEPARTMENT	Up To $100,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
266171	AIR FILL STATION, REPAIR, ACCESSORIES, AND SUPPLIES		08/15/2012	08/13/2012	08/12/2015	FIRE DEPARTMENT	DUR
266172	AIR FILL STATION, REPAIR, ACCESSORIES, AND SUPPLIES		01/05/2015	08/13/2012	02/10/2016	FIRE DEPARTMENT	DUR