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) #

87374

Specification #

470353

Award date

12/05/2018

Original award amount

Up To $768,560.00

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

PURCHASE AND REPAIR OF OUTDOOR POWER EQUIPMENT, INDUSTRIAL EQUIPMENT, ATTACHMENTS, TOOLS AND SUPPLIES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC 470353)

Buyer name

CRAIG, MARTELL

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
87374		12/05/2018	12/01/2018	11/30/2023	CHICAGO DEPARTMENT OF AVIATION	Up To $768,560.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
873741	PURCHASE AND REPAIR OF OUTDOOR POWER EQUIPMENT, INDUSTRIAL EQUIPMENT, ATTACHMENTS, TOOLS AND SUPPLIES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC 470353)		03/01/2024	12/01/2018	11/30/2024	CHICAGO DEPARTMENT OF AVIATION	DUR