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) #

C018805

Specification #

C760950004

Award date

07/16/1996

Original award amount

$277,800.00

Current award amount

$563,600.00 View payment details

Vendor name

CASEY EQUIPMENT CO INC Show all contracts for this vendor

Description

BACKHOE/ENDLOADER COMBINATION

Target market

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
C018805		07/16/1996	07/01/1996	09/28/1996	DEPARTMENT OF WATER MANAGEMENT	$277,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C018805C607481	BACKHOE/ENDLOADER COMBINATION		12/17/1996	07/01/1996	09/28/1996	DEPARTMENT OF WATER MANAGEMENT	$277,800.00
C018805C608112	BACKHOE/ENDLOADER COMBINATION		12/17/1996	07/01/1996	09/28/1996	DEPARTMENT OF WATER MANAGEMENT	$8,000.00