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) #

T6938500101

Specification #

B69385001

Award date

02/09/1996

Original award amount

Up To $3,000.00

Current award amount

Up To $7,362.57 View payment details

Vendor name

AIR ONE EQUIPMENT INC Show all contracts for this vendor

Description

MAINT. AND REPAIR OF MSA GAS DETECTION 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
T6938500101		02/09/1996	02/05/1996	02/04/1997		Up To $3,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T6938500101T608351	EXT 365 DAYS TO 2/4/98		01/15/1997	02/05/1996	02/04/1998		$4,362.57