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) #

8739

Specification #

24250

Award date

05/13/2005

Original award amount

Up To $9,202,183.00

Current award amount

Up To $11,849,999.00 View payment details

Vendor name

HERC RENTALS INC Show all contracts for this vendor

Description

RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS

Buyer name

NAYAMUTH, AHMAD N

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
8739	8739-D1	05/13/2005	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	Up To $9,202,183.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
87395	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	06/01/2010	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$160,000.00
87396	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	06/07/2010	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$1,542,226.00
87397	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	06/22/2010	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$945,590.00