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) #

C020183

Specification #

C765960007

Award date

08/07/1997

Original award amount

$351,822.00

Current award amount

$497,090.00 View payment details

Vendor name

STANDARD EQUIPMENT COMPANY Show all contracts for this vendor

Description

RUNWAY SWEEPER

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
C020183		08/07/1997	08/15/1997	12/15/1997	DEPT OF FLEET MGMT	$351,822.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C020183C802791	RUNWAY SWEEPER		07/07/1998	08/15/1997	12/15/1997	DEPT OF FLEET MGMT	$145,268.00