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) #

58454

Specification #

185911

Award date

05/25/2017

Original award amount

Up To $60,720.00

Current award amount

DUR View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

FIRE APPARATUS LADDERS, NEW PARTS AND ACCESSORIES

Buyer name

PASCIAK, THOMAS M

Target market

Original Department

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
58454	58454-D1 58454-D2	05/25/2017			FIRE DEPARTMENT	Up To $60,720.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
584541	FIRE APPARATUS LADDERS, NEW PARTS AND ACCESSORIES		06/23/2017	03/16/2018	03/15/2023	FIRE DEPARTMENT	DUR
584542	FIRE APPARATUS LADDERS, NEW PARTS AND ACCESSORIES		05/17/2019	03/16/2018	03/15/2023	FIRE DEPARTMENT	$39,280.00