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) #

9209

Specification #

36574

Award date

06/16/2005

Original award amount

$0.00

Current award amount

$250,000.00 View payment details

Vendor name

RAMPART HYDRO SERVICES, LP. Show all contracts for this vendor

Description

Buyer name

CARUTH, PAMELA A

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
9209		06/16/2005			CHICAGO DEPARTMENT OF AVIATION	$0.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
92093	EMERGENCY CONTRACT FOR RUBBER REMOVAL AT CHICAGO AIRPORTS	10/14/2005	CHICAGO DEPARTMENT OF AVIATION	$250,000.00
92092		09/14/2005	CHICAGO DEPARTMENT OF AVIATION	$0.00
92091		09/14/2005	CHICAGO DEPARTMENT OF AVIATION	$0.00