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) #

66932

Specification #

192143

Award date

02/08/2018

Original award amount

Up To $3,348,260.00

Current award amount

DUR View payment details

Vendor name

STANDARD EQUIPMENT COMPANY Show all contracts for this vendor

Description

VARIOUS SIZE RIDING FLOOR SWEEPERS/SCRUBBERS- GROUPS A. B. C. D AND E

Buyer name

BELTRAN, MAURICIO

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY 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
66932	66932-D1	02/08/2018	02/08/2018	02/07/2023	DEPT OF GENERAL SERVICES	Up To $3,348,260.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
669324	VARIOUS SIZE RIDING FLOOR SWEEPERS/SCRUBBERS- GROUPS A. B. C. D AND E		08/17/2022	02/08/2018	02/07/2024	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
669327			01/08/2024	02/08/2018	02/07/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR