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) #

T24638

Specification #

B19687219

Award date

12/28/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

SPEEDY GONZALEZ LANDSCAPING INC Show all contracts for this vendor

Description

SNOW PLOWING SERVICES CENTRAL ZONE*

Buyer name

THERESA MCDONNELL

Target market

Yes

Original Department

DEPT OF GENERAL SERVICES

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
T24638	T24638-D1	12/28/2001	12/01/2001	11/30/2002	DEPT OF GENERAL SERVICES	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T246381	T1968721901 SNOW PLOWING SERVICES (CENTRAL ZONE)		08/08/2003	12/01/2001	11/30/2004	DEPT OF GENERAL SERVICES	DUR
T246382	T1968721901 SNOW PLOWING SERVICES (CENTRAL ZONE)	T246382-D1	04/19/2004	12/01/2001	11/30/2004	DEPT OF GENERAL SERVICES	$47,160.00
T246383	T1968721901 SNOW PLOWING SERVICES (CENTRAL ZONE)		11/24/2004	12/01/2001	04/30/2005	DEPT OF GENERAL SERVICES	$200,000.00
T24638T22118	SNOW PLOWING SERVICES CENTRAL ZONE*		11/08/2002	12/01/2001	11/30/2002	DEPT OF GENERAL SERVICES	DUR