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) #

29000

Specification #

115873

Award date

11/14/2013

Original award amount

Up To $7,998,395.00

Current award amount

DUR View payment details

Vendor name

AERO SNOW REMOVAL CORP Show all contracts for this vendor

Description

AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT (SPEC #115873)

Buyer name

FREELON, LISA L

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
29000	29000-D1	11/14/2013	11/18/2013	11/17/2018	CHICAGO DEPARTMENT OF AVIATION	Up To $7,998,395.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
290003	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT (SPEC #115873)	08/30/2018	11/27/2013	05/26/2019	CHICAGO DEPARTMENT OF AVIATION	$1,600,000.00
290002	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT (SPEC #115873)	07/12/2017	11/27/2013	11/26/2018	CHICAGO DEPARTMENT OF AVIATION	$2,000,000.00
290001	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT (SPEC #115873)	12/04/2013	11/27/2013	11/26/2018	CHICAGO DEPARTMENT OF AVIATION	DUR