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) #

C019081

Specification #

C765950004

Award date

12/28/1995

Original award amount

$1,470,000.00

Current award amount

$1,911,880.00 View payment details

Vendor name

STEVE'S EQUIPMENT SERVICE (SES) Show all contracts for this vendor

Description

HIGH SPEED SNOW BLOWERS

Target market

Department

DEPT 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	Original Award Amount
C019081		12/28/1995	01/15/1996	07/15/1996	$1,470,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
C019081C513181	HIGH SPEED SNOW BLOWERS	12/28/1995	01/15/1996	07/15/1996	($66,090.00)
C019081C600102	HIGH SPEED SNOW BLOWERS	12/28/1995	01/15/1996	07/15/1996	$30,000.00
C019081C601823	HIGH SPEED SNOW BLOWERS	05/08/1996	01/15/1996	07/15/1996	$477,970.00