Contracts for LINDAHL BROTHERS, INC.
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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.
14 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 487025 | $22,419,758.29 | 01/31/2018 | EMPLOYEE PARKING PACKAGE #1 (SPEC 487025) | OHARE MODERNIZATION PROJECT | Details | |
| CITY | 379343 | Up To $1,408,600.00 | 09/28/2017 | SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at CHICAGO O'HARE INT'L AIRPORT | DEPT OF AVIATION | Details | |
| CITY | 99112 | Up To $250,000.00 | 07/15/2011 | EMERGENCY STORM TREE AND TREE DEBRIS REMOVAL SERVICES WITH OPERATORS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 94629 | Up To $1,535,200.00 | 11/16/2011 | Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036 | DEPT OF AVIATION | Details | |
| CITY | 14302 | Up To $1,034,400.00 | 05/11/2004 | EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 56715 | Up To $55,110,000.00 | 10/24/2007 | EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS | DEPT OF STREETS & SANITATION | Details | |
| CITY |
T3968720601
|
B39687206 | Up To $216,375.00 | 10/12/1993 | PROGRAM, PHASE IV SNOW REMOVAL | Details | |
| CITY |
T28296
|
B99687216 | DUR | 10/18/1999 | 1999-2002 PHASE IV-V EMERGENCY SNOW REMOVAL PROGRAM | DEPT OF STREETS & SANITATION | Details |
| CITY |
T25288
|
B69687206 | DUR | 01/03/1997 | SNOW REMOVAL PROGRAM, PHASE IV | Details | |
| CITY |
T25317
|
B69756601 | DUR | 03/10/1998 | RENTAL, MACHINERY & HEAVY EQUIPMENT - CITYWIDE | Details | |
| CITY |
T4975660138
|
B49756601 | Up To $100,000.00 | 11/29/1994 | RENTAL, MACHINERY & HEAVY EQUIPMENT - CITYWIDE | Details | |
| CITY |
P011631
|
PH60119901 | $15,979,448.60 | 07/22/1999 | NORTH AIRFIELD DRAINAGE IMPROVEMENT (RESERVOIR FACILITY) | DEPT OF AVIATION | Details |
| CITY |
T25523
|
B79687202 | DUR | 12/02/1998 | SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT | Details | |
| CITY |
T4968720203
|
B49687202 | Up To $100,000.00 | 01/26/1995 | SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT | Details |
