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) #

29133

Specification #

109642

Award date

12/12/2013

Original award amount

Up To $450,000.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

PARTS, RELATED ACCESSORIES, MAINTENANCE, REPAIR AND TESTING SERVICES FRO MAKO BREATHING AIR STATIONS AND RELATED EQUIPMENT

Buyer name

ZAPATA, HUGO

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
29133	29133-D1 29133-D2 29133-D3	12/12/2013	12/12/2013	12/11/2018	FIRE DEPARTMENT	Up To $450,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
291333	PARTS, RELATED ACCESSORIES, MAINTENANCE, REPAIR AND TESTING SERVICES FRO MAKO BREATHING AIR STATIONS AND RELATED EQUIPMENT	07/28/2016	12/12/2013	12/11/2018	FIRE DEPARTMENT	$12,000.00
291334	PARTS, RELATED ACCESSORIES, MAINTENANCE, REPAIR AND TESTING SERVICES FRO MAKO BREATHING AIR STATIONS AND RELATED EQUIPMENT	09/27/2018	12/12/2013	12/11/2019	FIRE DEPARTMENT	DUR
291335	PARTS, RELATED ACCESSORIES, MAINTENANCE, REPAIR AND TESTING SERVICES FRO MAKO BREATHING AIR STATIONS AND RELATED EQUIPMENT	12/11/2019	12/12/2013	12/11/2020	FIRE DEPARTMENT	DUR
291336	PARTS, RELATED ACCESSORIES, MAINTENANCE, REPAIR AND TESTING SERVICES FRO MAKO BREATHING AIR STATIONS AND RELATED EQUIPMENT	05/14/2020	12/12/2013	12/11/2020	FIRE DEPARTMENT	$57,693.00