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) #

95359

Specification #

366636A

Award date

03/20/2019

Original award amount

Up To $314,087.78

Current award amount

DUR View payment details

Vendor name

TRUCK TIRE SALES, INC. Show all contracts for this vendor

Description

VARIOUS OILS, GREASE & LUBRICANTS

Buyer name

VAZQUEZ, ELSIE

Target market

Yes

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
95359	95359-D1	03/20/2019	03/18/2019	03/17/2024	DEPARTMENT OF WATER MANAGEMENT	Up To $314,087.78

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
953591	VARIOUS OILS, GREASE & LUBRICANTS		08/24/2023	03/18/2019	03/17/2024	DEPARTMENT OF WATER MANAGEMENT	$146,895.11
953592	VARIOUS OILS, GREASE & LUBRICANTS		11/03/2023	03/18/2019	03/17/2025	DEPARTMENT OF WATER MANAGEMENT	DUR
953593	VARIOUS OILS, GREASE & LUBRICANTS	953593-D1	12/19/2024	03/18/2019	03/17/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
953594	VARIOUS OILS, GREASE & LUBRICANTS		08/04/2025	03/18/2019	03/17/2026	DEPARTMENT OF WATER MANAGEMENT	$52,941.12