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) #

9516

Specification #

33811

Award date

09/08/2005

Original award amount

Up To $881,520.00

Current award amount

DUR View payment details

Vendor name

TRI-ANGLE FABRICATION & BODY Show all contracts for this vendor

Description

TRUCK MOUNTED VACUUM TYPE MAIN SEWER PIPE CLEANERS / PRESSURE JET RODDERS

Buyer name

SMITH, MICHAEL L

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
9516	9516-D1	09/08/2005	09/01/2005	08/31/2008	DEPT OF FLEET MGMT	Up To $881,520.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
95162	TRUCK MOUNTED VACUUM TYPE MAIN SEWER PIPE CLEANERS / PRESSURE JET RODDERS	01/15/2008	09/01/2005	08/31/2009	DEPT OF FLEET MGMT	$14,655.39
95163	TRUCK MOUNTED VACUUM TYPE MAIN SEWER PIPE CLEANERS / PRESSURE JET RODDERS	05/28/2008	09/01/2005	08/31/2009	DEPT OF FLEET MGMT	$350,000.00
95164	TRUCK MOUNTED VACUUM TYPE MAIN SEWER PIPE CLEANERS / PRESSURE JET RODDERS	10/20/2008	09/01/2005	08/31/2009	DEPT OF FLEET MGMT	$354,000.00
95165	TRUCK MOUNTED VACUUM TYPE MAIN SEWER PIPE CLEANERS / PRESSURE JET RODDERS	04/16/2009	09/01/2005	08/31/2010	DEPT OF FLEET MGMT	DUR
95167	TRUCK MOUNTED VACUUM TYPE MAIN SEWER PIPE CLEANERS / PRESSURE JET RODDERS	07/27/2010	09/01/2005	08/31/2010	DEPT OF FLEET MGMT	$786,604.59