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) #

C026180

Specification #

C560970002

Award date

10/03/1997

Original award amount

$108,352.00

Current award amount

$162,528.00 View payment details

Vendor name

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

Description

FIRE PAN/TOOL HEATERS

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
C026180		10/03/1997	10/01/1997	09/30/1998	$108,352.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
C026180C717891	FIRE PAN/TOOL HEATERS		02/03/1998	10/01/1997	09/30/1998	$13,544.00
C026180C805072	FIRE PAN/TOOL HEATERS		01/12/1999	10/01/1997	09/30/1998	$40,632.00