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) #

5340

Specification #

8242

Award date

06/15/2004

Original award amount

Up To $183,000.00

Current award amount

DUR View payment details

Vendor name

TRUCK TIRE SALES, INC. Show all contracts for this vendor

Description

TIRE & TUBE REPAIR SERVICE IN CPD GARAGES

Buyer name

GEORGIAN, ANTHONY A

Target market

Yes

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
5340	5340-D1	06/15/2004	05/01/2004	04/30/2007	DEPT OF FLEET MGMT	Up To $183,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
53406	TIRE & TUBE REPAIR SERVICE IN CPD GARAGES		03/06/2010	05/01/2004	10/31/2010	DEPT OF FLEET MGMT	DUR
53405	TIRE & TUBE REPAIR SERVICE IN CPD GARAGES		03/26/2009	05/01/2004	04/30/2010	DEPT OF FLEET MGMT	$155,000.00
53403	TIRE & TUBE REPAIR SERVICE IN CPD GARAGES	53403-D1	09/05/2007	05/01/2004	04/30/2010	DEPT OF FLEET MGMT	DUR