City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for RAMPART HYDRO SERVICES, LP.

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

5 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY
9209
36574 $0.00 06/16/2005 DEPT OF AVIATION Details
CITY
T25994
B99056001 DUR 03/16/1999 SERVICES, PAVEMENT RUBBER REMOVAL RUNWAYS/TAXIWAYS AIRPORTS Details
CITY 108950 Up To $2,184,000.00 06/10/2013 REMOVAL OF RUBBER AND OTHER CONTAMINANTS FROM RUNWAYS AND OTHER PAVEMENTS AT CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #108950) DEPT OF AVIATION Details
CITY
T4905600102
B49056001 Up To $82,500.00 11/08/1994 SERVICES, PAVEMENT RUBBER REMOVAL RUNWAYS/TAXIWAYS AIRPORTS Details
CITY 778131B Up To $4,680,000.00 06/19/2020 REMOVAL OF RUBBER AND OTHER CONTAMINANTS FROM RUNWAYS AND OTHER PAVEMENT AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS Details