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) #

T2968720303

Specification #

B29687203

Award date

10/27/1993

Original award amount

Up To $385,000.00

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

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
T2968720303		10/27/1993	11/01/1992	04/30/1995		Up To $385,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T2968720303T502891	EXT 365 DAYS TO 4/30/96		12/01/1995	11/01/1992	04/30/1996		DUR