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) #

T0929800101

Specification #

B09298001

Award date

04/05/1993

Original award amount

Up To $111,375.00

Current award amount

Up To $251,055.29 View payment details

Vendor name

TRUCK TIRE SALES, INC. Show all contracts for this vendor

Description

TIRE AND TUBE REPAIRS-CITYWIDE

Target market

Original Department

Current 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
T0929800101		04/05/1993	04/01/1993	03/31/1995		Up To $111,375.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T0929800101T601673	EXT 182 DAYS TO 6/30/96 INCREASE LIMIT	06/17/1996	04/01/1993	06/30/1996	$45,800.79
T0929800101T504792	EXT 154 DAYS TO 12/31/95 INCREASE LIMIT	09/13/1995	04/01/1993	12/31/1995	$56,678.50
T0929800101T502411	EXT 122 DAYS TO 7/31/95 INCREASE LIMIT	05/19/1995	04/01/1993	07/31/1995	$37,201.00