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) #

56484

Specification #

137701

Award date

06/19/2017

Original award amount

Up To $1,200,131.40

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

PARTS AND REPAIR SERVICE FOR TARGET CONSTRUCTION EQUIPMENT

Buyer name

ZAPATA, HUGO

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
56484	56484-D1	06/19/2017	06/20/2017	06/19/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $1,200,131.40

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
564841	PARTS AND REPAIR SERVICE FOR TARGET CONSTRUCTION EQUIPMENT		08/26/2021	06/20/2017	06/19/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
564842	PARTS AND REPAIR SERVICE FOR TARGET CONSTRUCTION EQUIPMENT		03/31/2022	06/20/2017	06/19/2024	DEPARTMENT OF WATER MANAGEMENT	$533,850.00
564843	PARTS AND REPAIR SERVICE FOR TARGET CONSTRUCTION EQUIPMENT	564843-D1	04/29/2024	06/20/2017	06/19/2025	DEPARTMENT OF WATER MANAGEMENT	DUR