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) #

27041

Specification #

99709

Award date

01/30/2013

Original award amount

Up To $1,768,956.00

Current award amount

DUR View payment details

Vendor name

RUSSO ACE HARDWARE & POWER EQUIPMENT Show all contracts for this vendor

Description

LAWN MOWERS AND TRACTORS

Buyer name

SMITH, MICHAEL L

Target market

Original Department

DEPT OF GENERAL SERVICES

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
27041	27041-D1 27041-D2	01/30/2013			DEPT OF GENERAL SERVICES	Up To $1,768,956.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
270411	LAWN MOWERS AND TRACTORS		01/30/2013	02/01/2013	01/31/2018	DEPT OF GENERAL SERVICES	DUR
270413	LAWN MOWERS AND TRACTORS		08/21/2017	02/01/2013	08/01/2018	DEPT OF GENERAL SERVICES	DUR