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) #

T25289

Specification #

B69687206

Award date

12/17/1996

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CHRISTOFANO EQUIPMENT CO., INC. Show all contracts for this vendor

Description

SNOW REMOVAL PROGRAM, PHASE IV

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
T25289		12/17/1996	12/01/1996	11/30/1998		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T25289T804691	EXTEND FOR 365 DAYS TO 11/30/99 INCREASE VENDOR LIMIT		09/30/1998	12/01/1996	11/30/1999		$880,368.00