Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

T28291

Specification #

B99687216

Award date

10/26/1999

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 REMOVAL PROGRAM, 1999-2002 PHASE IV & PHASE V

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
T28291		10/26/1999	12/01/1999	11/30/2002		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T282912	SNOW REMOVAL PROGRAM, 1999-2002 PHASE IV & PHASE V		07/02/2003	12/01/1999	11/30/2004	DEPARTMENT OF STREETS AND SANITATION	DUR
T282913	SNOW REMOVAL PROGRAM, 1999-2002 PHASE IV & PHASE V		10/23/2003	12/01/1999	10/16/2003	DEPARTMENT OF STREETS AND SANITATION	DUR