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) #

50459

Specification #

173419

Award date

12/29/2016

Original award amount

Up To $23,361,800.00

Current award amount

DUR View payment details

Vendor name

AERO SNOW REMOVAL CORP Show all contracts for this vendor

Description

SNOW MELTING SERVICES AT CHICAGO O'HARE 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
50459	50459-D1	12/29/2016	10/01/2017	09/30/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $23,361,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
504597	SNOW MELTING SERVICES AT CHICAGO O'HARE INTERNATIONAL AIRPORT		11/27/2024	10/01/2017	09/30/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
504596	SNOW MELTING SERVICES AT CHICAGO O'HARE INTERNATIONAL AIRPORT		03/16/2023	10/01/2017	09/30/2024	CHICAGO DEPARTMENT OF AVIATION	$1,086,099.00
504595	SNOW MELTING SERVICES AT CHICAGO O'HARE INTERNATIONAL AIRPORT		11/21/2022	10/01/2017	09/30/2024	CHICAGO DEPARTMENT OF AVIATION	$500,000.00
504594	SNOW MELTING SERVICES AT CHICAGO O'HARE INTERNATIONAL AIRPORT	504594-D1	10/29/2021	10/01/2017	09/30/2024	CHICAGO DEPARTMENT OF AVIATION	$25,043,734.00