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) #

9036

Specification #

24158A

Award date

08/29/2005

Original award amount

Up To $5,692,350.00

Current award amount

Up To $23,744,105.35 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

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
9036	9036-D1	08/29/2005	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	Up To $5,692,350.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
90362	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	01/11/2007	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$5,000,000.00
90363	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	01/14/2008	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$7,000,000.00
90365	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	05/21/2009	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$6,000,000.00
90367	RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS	07/14/2010	08/01/2005	07/31/2010	DEPT OF FLEET MGMT	$51,755.35