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) #

41213

Specification #

167508

Award date

07/05/2016

Original award amount

Up To $13,000.00

Current award amount

DUR View payment details

Vendor name

ACORN GARAGE INC. Show all contracts for this vendor

Description

SAFETY LANE INSPECTION TESTING SERVICES

Buyer name

JEFFERSON, ALVIN J

Target market

Original Department

DEPT OF GENERAL SERVICES

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
41213	41213-D1 41213-D2	07/05/2016	06/24/2016	06/23/2019	DEPT OF GENERAL SERVICES	Up To $13,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
412131	SAFETY LANE INSPECTION TESTING SERVICES	09/08/2017	06/24/2016	06/23/2019	DEPT OF GENERAL SERVICES	$87,000.00
412132	SAFETY LANE INSPECTION TESTING SERVICES	03/15/2019	06/24/2016	12/22/2019	DEPT OF GENERAL SERVICES	DUR
412133	SAFETY LANE INSPECTION TESTING SERVICES	02/10/2020	06/24/2016	06/22/2020	DEPT OF GENERAL SERVICES	DUR
412134	SAFETY LANE INSPECTION TESTING SERVICES	06/19/2020	06/24/2016	06/22/2021	DEPT OF GENERAL SERVICES	DUR