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) #

26680

Specification #

99523

Award date

09/21/2012

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

APPARATUS LADDERS, NEW, PARTS AND ACCESSORIES

Buyer name

STEWART, STACY P

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
26680	26680-D1	09/21/2012	09/16/2012	09/15/2017	FIRE DEPARTMENT	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
266801	APPARATUS LADDERS, NEW, PARTS AND ACCESSORIES		05/31/2013	09/16/2012	09/15/2017	FIRE DEPARTMENT	$308,600.00
266802	APPARATUS LADDERS, NEW, PARTS AND ACCESSORIES		04/07/2017	09/16/2012	03/16/2018	FIRE DEPARTMENT	DUR