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) #

T3765770201

Specification #

B37657702

Award date

07/01/1993

Original award amount

Up To $3,255,721.00

Current award amount

Up To $3,942,631.50 View payment details

Vendor name

STANDARD EQUIPMENT COMPANY Show all contracts for this vendor

Description

STREET SWEEPERS AND REPLACEMENT PARTS

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
T3765770201		07/01/1993	07/01/1993	06/30/1995		Up To $3,255,721.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T3765770201T502671	EXT 366 DAYS TO 6/30/95 INCREASE LIMIT/INC COST LINE 3		09/28/1995	07/01/1993	06/30/1996		$686,910.50