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) #

57097

Specification #

182531

Award date

05/22/2017

Original award amount

Up To $644,750.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE

Buyer name

ZAPATA, HUGO

Target market

Original Department

CHICAGO FIRE DEPARTMENT

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
57097	57097-D1 57097-D2	05/22/2017	05/22/2017	05/21/2022	CHICAGO FIRE DEPARTMENT	Up To $644,750.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
570976	AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE		01/02/2025	05/22/2017	05/21/2025	CHICAGO FIRE DEPARTMENT	$356,697.76
570974	AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE		02/17/2023	05/22/2017	05/21/2024	CHICAGO FIRE DEPARTMENT	DUR
570973	AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE		02/01/2022	05/22/2017	05/21/2023	CHICAGO FIRE DEPARTMENT	$504,000.00
570972	AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE	570972-D1	10/25/2021	05/22/2017	05/21/2023	CHICAGO FIRE DEPARTMENT	DUR
570971	AIR COMPRESSOR, NEW, REPAIR AND MAINTENANCE		03/05/2020	05/22/2017	05/21/2022	CHICAGO FIRE DEPARTMENT	$546,424.00