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) #

34921

Specification #

135025

Award date

05/11/2016

Original award amount

Up To $60,000,000.00

Current award amount

DUR View payment details

Vendor name

UNITED ROAD TOWING, INC. Show all contracts for this vendor

Description

IMPOUND FACILITY MANAGEMENT, BOOT RELEASE, TOWING AND RELATED SERVICES

Buyer name

CHAN, JOSEPH

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
34921	34921-D1	05/11/2016	06/01/2016	05/31/2021	DEPARTMENT OF STREETS AND SANITATION	Up To $60,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
349212	IMPOUND FACILITY MANAGEMENT, BOOT RELEASE, TOWING AND RELATED SERVICES	03/16/2021	06/01/2016	05/31/2022	DEPARTMENT OF STREETS AND SANITATION	DUR
349213	IMPOUND FACILITY MANAGEMENT, BOOT RELEASE, TOWING AND RELATED SERVICES	03/10/2022	06/01/2016	05/31/2026	DEPARTMENT OF STREETS AND SANITATION	DUR
349214	IMPOUND FACILITY MANAGEMENT, BOOT RELEASE, TOWING AND RELATED SERVICES	02/23/2024	06/01/2016	05/31/2026	DEPARTMENT OF STREETS AND SANITATION	$36,986,494.00