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) #

T4905600102

Specification #

B49056001

Award date

11/08/1994

Original award amount

Up To $82,500.00

Current award amount

Up To $588,238.20 View payment details

Vendor name

RAMPART HYDRO SERVICES, LP. Show all contracts for this vendor

Description

SERVICES, PAVEMENT RUBBER REMOVAL RUNWAYS/TAXIWAYS AIRPORTS

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
T4905600102		11/08/1994	11/22/1994	11/22/1997		Up To $82,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T4905600102T603371	INCREASE VENDOR LIMIT		05/13/1996	11/22/1994	11/22/1997		$142,500.00
T4905600102T706402	EXTEND 365 DAYS/INCREASE VENDOR LIMIT		10/07/1997	11/22/1994	11/22/1998		$363,238.20