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) #

5212

Specification #

B00705101

Award date

03/25/2004

Original award amount

Up To $1,238,720.00

Current award amount

DUR View payment details

Vendor name

PATSON Show all contracts for this vendor

Description

T0070510101 DUMP TRUCKS TRANSFER FROM PO T24125

Buyer name

GEORGIAN, ANTHONY A

Target market

Original Department

DEPT OF FLEET MGMT

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
5212	5212-D1	03/25/2004	09/01/2001	08/31/2004	DEPT OF FLEET MGMT	Up To $1,238,720.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
52121	T0070510101 DUMP TRUCKS TRANSFER FROM PO T24125		06/02/2004	09/01/2001	08/31/2006	DEPT OF FLEET MGMT	DUR