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) #

T25840

Specification #

B89687210

Award date

12/18/1998

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

AERO SNOW REMOVAL CORP Show all contracts for this vendor

Description

SNOW MELTING EQUIPMENT

Buyer name

MARGARET KLEIN

Target market

Original Department

Current Department

CHICAGO DEPARTMENT OF AVIATION

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
T25840	T25840-D1	12/18/1998	10/01/1998	09/30/2001		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T258401	T8968721001 SNOW MELTING EQUIPMENT	T258401-D1	09/29/2003	10/01/1998	04/30/2004	CHICAGO DEPARTMENT OF AVIATION	$810,255.50
T25840T20969	SNOWMELTERS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT		10/03/2002	10/01/1998	09/30/2003	CHICAGO DEPARTMENT OF AVIATION	DUR