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) #

T4345160101

Specification #

B43451601

Award date

01/19/1995

Original award amount

Up To $68,762.00

Current award amount

Up To $138,386.91 View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

CARBON MONOXIDE GAS TEST EQUIPMENT

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
T4345160101		01/19/1995	01/01/1995	12/31/1996		Up To $68,762.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T4345160101T606821	EXT CONTR 365 DAYS-12/31/97; INCREASE VEND LIMIT	01/22/1997	01/01/1995	12/31/1997	$51,297.00
T4345160101T707852	EXTEND 120 DAYS TO 4/30/98-INCREASE VENDOR LIMIT	02/03/1998	01/01/1995	04/30/1998	$10,248.94
T4345160101T802293	EXTEND 92 DAYS TO 7/31/98-INCREASE VENDOR LIMIT	05/22/1998	01/01/1995	07/31/1998	$8,078.97