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) #

T4340560201

Specification #

B43405602

Award date

11/15/1994

Original award amount

Up To $73,625.00

Current award amount

Up To $118,378.53 View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

FIRE HOSE ACCESSORIES

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
T4340560201		11/15/1994	11/01/1994	10/31/1996		Up To $73,625.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T4340560201T607251	EXTEND 120 DAYS TO 2/28/97-INCREASE VENDOR LIMIT		01/21/1997	11/01/1994	02/28/1997		$44,753.53