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) #

8174

Specification #

24041A

Award date

04/26/2005

Original award amount

Up To $20,357,550.00

Current award amount

DUR View payment details

Vendor name

PATSON Show all contracts for this vendor

Description

6X4 DIESEL-POWERED CONVENTIONAL CAB/CHASSIS WITH DUMP BODIES,SALT SPREADERS, PREWET SYSTEMS AND SNOW PLOW HITCHES

Buyer name

ALCARAZ, CAROLYN

Target market

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
8174	8174-D1	04/26/2005	04/01/2005	03/31/2008	DEPT OF FLEET MGMT	Up To $20,357,550.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
81742	6X4 DIESEL-POWERED CONVENTIONAL CAB/CHASSIS WITH DUMP BODIES,SALT SPREADERS, PREWET SYSTEMS AND SNOW PLOW HITCHES	81742-D1	07/26/2007	04/01/2005	03/31/2010	DEPT OF FLEET MGMT	DUR
81748	6X4 DIESEL-POWERED CONVENTIONAL CAB/CHASSIS WITH DUMP BODIES,SALT SPREADERS, PREWET SYSTEMS AND SNOW PLOW HITCHES		03/15/2010	04/01/2005	06/30/2010	DEPT OF FLEET MGMT	DUR
81749	6X4 DIESEL-POWERED CONVENTIONAL CAB/CHASSIS WITH DUMP BODIES,SALT SPREADERS, PREWET SYSTEMS AND SNOW PLOW HITCHES		06/22/2010	04/01/2005	06/30/2010	DEPT OF FLEET MGMT	$661,098.03