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) #

T25845

Specification #

B89687213

Award date

10/22/1998

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

SNOW REMOVAL SERVICES AT O'HARE AIRPORT (LANDSIDE)

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
T25845		10/22/1998	10/01/1998	04/30/2001		DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
T25845T11295	SNOW REMOVAL SERVICES AT O'HARE AIRPORT (LANDSIDE AREA 1)	01/08/2002	10/01/1998	04/30/2002	CHICAGO DEPARTMENT OF AVIATION	DUR
T25845T20818	SNOW REMOVAL SERVICES AT O'HARE AIRPORT (LANDSIDE AREA 1)	08/14/2002	10/01/1998	04/30/2003	CHICAGO DEPARTMENT OF AVIATION	DUR
T25845T90703	SNOW REMOVAL SERVICES AT O'HARE AIRPORT (LANDSIDE AREA 1)	12/02/1999	10/01/1998	04/30/2001	CHICAGO DEPARTMENT OF AVIATION	$1,958,000.00