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) #

32341

Specification #

123252

Award date

07/10/2015

Original award amount

Up To $4,071,600.00

Current award amount

DUR View payment details

Vendor name

SPEEDY GONZALEZ LANDSCAPING INC Show all contracts for this vendor

Description

TREE STUMP AND DEBRIS REMOVAL SERVICE

Buyer name

WASHINGTON, LARRY L

Target market

Yes

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
32341	32341-D1	07/10/2015			DEPARTMENT OF STREETS AND SANITATION	Up To $4,071,600.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
323414	TREE STUMP AND DEBRIS REMOVAL SERVICE		06/29/2018	07/02/2015	07/01/2019	DEPARTMENT OF STREETS AND SANITATION	DUR
323411	TREE STUMP AND DEBRIS REMOVAL SERVICE		07/13/2015	07/02/2015	07/01/2018	DEPARTMENT OF STREETS AND SANITATION	DUR