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) #

34429

Specification #

129265

Award date

02/20/2016

Original award amount

Up To $61,735,000.00

Current award amount

DUR View payment details

Vendor name

BRACKEN BOX INC Show all contracts for this vendor

Description

ROLL OFF BOX SERVICES

Buyer name

MAMMOO, RONY D

Target market

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
34429	34429-D1	02/20/2016	02/19/2016	02/18/2019	DEPARTMENT OF STREETS AND SANITATION	Up To $61,735,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
344293	ROLL OFF BOX SERVICES	04/17/2018	02/19/2016	08/18/2019	DEPARTMENT OF STREETS AND SANITATION	DUR
344295	ROLL OFF BOX SERVICES	11/07/2019	02/19/2016	08/18/2022	DEPARTMENT OF STREETS AND SANITATION	DUR
344299	ROLL OFF BOX SERVICES	10/10/2022	02/19/2016	02/19/2023	DEPARTMENT OF STREETS AND SANITATION	DUR