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) #

28951

Specification #

108216

Award date

03/21/2014

Original award amount

Up To $11,564,000.00

Current award amount

DUR View payment details

Vendor name

TRUCK TIRE SALES, INC. Show all contracts for this vendor

Description

WEED CUTTING SERVICES - AREAS TWO, THREE, FOUR AND BOOM ARM

Buyer name

WASHINGTON, LARRY L

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
28951	28951-D1 28951-D2 28951-D3	03/21/2014	04/01/2014	03/31/2019	DEPARTMENT OF STREETS AND SANITATION	Up To $11,564,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
289515	WEED CUTTING SERVICES - AREAS TWO, THREE, FOUR AND BOOM ARM		03/28/2019	04/01/2014	03/31/2020	DEPARTMENT OF STREETS AND SANITATION	DUR
289516	WEED CUTTING SERVICES - AREAS TWO, THREE, FOUR AND BOOM ARM		11/27/2019	04/01/2014	03/31/2021	DEPARTMENT OF STREETS AND SANITATION	DUR