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) #

36369

Specification #

131563

Award date

04/07/2016

Original award amount

Up To $8,923,925.00

Current award amount

DUR View payment details

Vendor name

K-FIVE CONSTRUCTION CORP. Show all contracts for this vendor

Description

SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL AIRPORT

Buyer name

DEGARD, CHRISTOPHER LEE

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
36369	36369-D1 36369-D2	04/07/2016	11/01/2016	10/31/2021	CHICAGO DEPARTMENT OF AVIATION	Up To $8,923,925.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3636911	SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL AIRPORT		06/29/2023	11/01/2016	04/29/2024	CHICAGO DEPARTMENT OF AVIATION	DUR
363693	SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL AIRPORT		09/25/2019	11/01/2016	10/31/2021	CHICAGO DEPARTMENT OF AVIATION	$30,400.00
363694	SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL AIRPORT		09/17/2020	11/01/2016	10/31/2021	CHICAGO DEPARTMENT OF AVIATION	$550,000.00
363697	SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL AIRPORT	363697-D1 363697-D2	08/05/2021	11/01/2016	10/31/2023	CHICAGO DEPARTMENT OF AVIATION	$5,931,437.00