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) #

95624

Specification #

685972

Award date

03/28/2019

Original award amount

Up To $9,832,283.50

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

Mobile Carts and Parts (E-Procurement)

Buyer name

STEWART, STACY P

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
95624		03/28/2019	04/01/2019	03/03/2022	DEPARTMENT OF STREETS AND SANITATION	Up To $9,832,283.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
956241	685972A: Mobile Carts and Parts (E-Procurement)		04/02/2019	04/01/2019	03/31/2022	DEPARTMENT OF STREETS AND SANITATION	DUR