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) #

8698

Specification #

24158

Award date

08/29/2005

Original award amount

Up To $5,569,045.00

Current award amount

Up To $5,967,439.33 View payment details

Vendor name

STEVE'S EQUIPMENT SERVICE (SES) Show all contracts for this vendor

Description

RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS

Buyer name

NAYAMUTH, AHMAD N

Target market

Yes

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
8698	8698-D1 8698-D2	08/29/2005	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	Up To $5,569,045.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
869814	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	07/14/2010	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$328,885.18
869815	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	07/27/2010	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$69,509.15
86987	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	10/06/2005	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	($226,000.00)
86988	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	10/11/2005	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$226,000.00