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) #

32122

Specification #

124846

Award date

04/21/2015

Original award amount

Up To $33,864.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

RESCUE SAWS, NEW, PARTS AND ACCESSORIES (GROUPS G, H, & I)

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
32122	32122-D1	04/21/2015	04/16/2015	04/15/2020	FIRE DEPARTMENT	Up To $33,864.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
321221	RESCUE SAWS, NEW, PARTS AND ACCESSORIES (GROUPS G, H, & I)	08/09/2019	04/16/2015	04/15/2021	FIRE DEPARTMENT	DUR
321222	RESCUE SAWS, NEW, PARTS AND ACCESSORIES (GROUPS G, H, & I)	09/23/2020	04/16/2015	04/15/2022	FIRE DEPARTMENT	DUR
321223	RESCUE SAWS, NEW, PARTS AND ACCESSORIES (GROUPS G, H, & I)	02/01/2022	04/16/2015	04/15/2023	FIRE DEPARTMENT	DUR
321224	RESCUE SAWS, NEW, PARTS AND ACCESSORIES (GROUPS G, H, & I)	03/02/2023	04/16/2015	10/14/2023	FIRE DEPARTMENT	DUR