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) #

T25523

Specification #

B79687202

Award date

12/02/1998

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

LINDAHL BROTHERS, INC. Show all contracts for this vendor

Description

SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT

Buyer name

JAMES OPEL

Target market

Original Department

Current Department

DEPARTMENT OF STREETS AND SANITATION

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
T25523	T25523-D1	12/02/1998	12/01/1998	11/30/2001		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T255231	T7968720202 SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT	T255231-D1	10/16/2003	12/01/1998	04/30/2004	DEPARTMENT OF STREETS AND SANITATION	DUR
T25523T11225	EMERGENCY RENTAL OF VARIOUS PIECES OF H.D. SNOW REMOVAL EQUIPMENT AND OPERATORS		03/25/2002	12/01/1998	11/30/2002	DEPARTMENT OF STREETS AND SANITATION	DUR
T25523T21824	EMERGENCY RENTAL OF VARIOUS PIECES OF H.D. SNOW REMOVAL EQUIPMENT AND OPERATORS		08/23/2002	12/01/1998	11/30/2003	DEPARTMENT OF STREETS AND SANITATION	DUR