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) #

33493

Specification #

132053

Award date

12/04/2015

Original award amount

Up To $4,941,981.54

Current award amount

DUR View payment details

Vendor name

SPEEDY GONZALEZ LANDSCAPING INC Show all contracts for this vendor

Description

SNOW PLOWING AND DE-ICING SERVICES

Buyer name

DOTSON, WILLIAM L

Target market

Yes

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
33493	33493-D1 33493-D2 33493-D3	12/04/2015	12/04/2015	12/03/2020	DEPT OF GENERAL SERVICES	Up To $4,941,981.54

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
334937	SNOW PLOWING AND DE-ICING SERVICES		08/07/2024	12/04/2015	06/01/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
334936	SNOW PLOWING AND DE-ICING SERVICES	334936-D1	02/27/2024	12/04/2015	06/01/2024	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$671,566.29
334935	SNOW PLOWING AND DE-ICING SERVICES	334935-D1	12/21/2023	12/04/2015	06/01/2024	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
334934	SNOW PLOWING AND DE-ICING SERVICES		06/23/2022	12/04/2015	12/03/2023	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
334933	SNOW PLOWING AND DE-ICING SERVICES		06/16/2022	12/04/2015	12/03/2022	DEPT OF ASSETS INFORMATION AND SERVICES	$4,460,386.49
334932	SNOW PLOWING AND DE-ICING SERVICES		12/04/2020	12/04/2015	12/03/2022	DEPT OF GENERAL SERVICES	$2,573,632.30
334931	SNOW PLOWING AND DE-ICING SERVICES		05/20/2019	12/04/2015	12/03/2020	DEPT OF GENERAL SERVICES	$3,166,509.38