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) #

30986

Specification #

124446

Award date

12/17/2014

Original award amount

Up To $2,691,210.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

SAFETY AND TECHNICAL RESCUE EQUIPMENT

Buyer name

STEWART, STACY P

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
30986	30986-D1 30986-D2 30986-D3	12/17/2014	12/05/2014	12/04/2019	FIRE DEPARTMENT	Up To $2,691,210.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
309861	SAFETY AND TECHNICAL RESCUE EQUIPMENT	12/18/2014	12/17/2014	12/16/2019	FIRE DEPARTMENT	DUR
309863	SAFETY AND TECHNICAL RESCUE EQUIPMENT	03/14/2018	12/17/2014	12/16/2019	FIRE DEPARTMENT	$1,000,000.00
309864	SAFETY AND TECHNICAL RESCUE EQUIPMENT	09/28/2018	12/17/2014	12/16/2019	FIRE DEPARTMENT	$900,000.00
309865	SAFETY AND TECHNICAL RESCUE EQUIPMENT	04/26/2019	12/17/2014	12/16/2020	FIRE DEPARTMENT	$2,000,000.00
309866	SAFETY AND TECHNICAL RESCUE EQUIPMENT	05/01/2020	12/17/2014	12/16/2020	FIRE DEPARTMENT	$2,000,000.00