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) #

86020

Specification #

645940

Award date

10/24/2018

Original award amount

Up To $61,015,500.00

Current award amount

DUR View payment details

Vendor name

CRYOTECH DEICING TECHNOLOGY Show all contracts for this vendor

Description

POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

DURAN, CARMELLA

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
86020	86020-D1	10/24/2018			CHICAGO DEPARTMENT OF AVIATION	Up To $61,015,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
860201	POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	10/25/2018	10/29/2018	12/28/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
860205	POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	04/23/2021	10/29/2018	12/28/2025	CHICAGO DEPARTMENT OF AVIATION	$202,000.00
860207	POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	09/15/2022	10/29/2018	12/28/2025	CHICAGO DEPARTMENT OF AVIATION	$1,910,000.00
860208	POTASSIUM ACETATE LIQUID RUNWAY DEICER FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	04/05/2023	10/29/2018	12/28/2025	CHICAGO DEPARTMENT OF AVIATION	$3,606,000.00