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) #

S026984

Specification #

S031990010

Award date

11/30/1999

Original award amount

$5,330.00

Current award amount

$5,330.00 View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

SUPERVAC FAN

Target market

Original Department

FIRE DEPARTMENT

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
S026984		11/30/1999	12/01/1999	03/31/2000	FIRE DEPARTMENT	$5,330.00