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) #

321158

Specification #

732244

Award date

09/17/2025

Original award amount

Up To $30,587.10

Current award amount

DUR View payment details

Vendor name

ELEVATOR INSPECTION SERVICE COMPANY, LLC Show all contracts for this vendor

Description

TRANSFER FROM PO 84415: THIRD PARTY CONVEYANCE DEVICE INSPECTIONS AT O'HARE INTERNATIONAL AIRPORT

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
321158		09/17/2025	01/15/2019	09/17/2025	CHICAGO DEPARTMENT OF AVIATION	Up To $30,587.10

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3211581	TRANSFER FROM PO 84415: THIRD PARTY CONVEYANCE DEVICE INSPECTIONS AT O'HARE INTERNATIONAL AIRPORT		09/19/2025	01/15/2019	01/14/2026	CHICAGO DEPARTMENT OF AVIATION	DUR