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) #

28362

Specification #

109262

Award date

08/08/2013

Original award amount

Up To $2,885,118.00

Current award amount

Up To $10,794,069.65 View payment details

Vendor name

FIRE SERVICE INC Show all contracts for this vendor

Description

CREW CAB/CHASSIS WITH TRIPLE COMBINATION FOAM PUMPER BODY

Buyer name

MOORE, DORIS A

Target market

Original Department

DEPT OF FLEET MGMT

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
28362	28362-D1 28362-D2	08/08/2013	08/06/2013	08/06/2018	DEPT OF FLEET MGMT	Up To $2,885,118.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
283623	CREW CAB/CHASSIS WITH TRIPLE COMBINATION FOAM PUMPER BODY	12/04/2015	08/06/2013	08/06/2018	DEPT OF FLEET MGMT	$468,133.00
283624	CREW CAB/CHASSIS WITH TRIPLE COMBINATION FOAM PUMPER BODY	08/11/2016	08/06/2013	08/06/2018	DEPT OF FLEET MGMT	$1,819,026.00
283626	CREW CAB/CHASSIS WITH TRIPLE COMBINATION FOAM PUMPER BODY	04/07/2017	08/06/2013	08/06/2018	DEPT OF FLEET MGMT	$3,535,240.00
283627	CREW CAB/CHASSIS WITH TRIPLE COMBINATION FOAM PUMPER BODY	07/09/2018	08/06/2013	02/04/2019	DEPT OF FLEET MGMT	$2,086,552.65