Contracts for SPEEDY GONZALEZ LANDSCAPING 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.
29 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY |
34068
|
143716 | $25,185.20 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 172684 | $1,481,250.00 | 02/09/2018 | CITYWIDE COMMUTER BIKE PARKING AND PROMOTION 2013-2016 SERIES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
34062
|
141957 | $915.95 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34073
|
143716 | $11,094.35 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34061
|
141907 | $15,639.13 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 132459 | DUR | 01/28/2016 | DEMOLITION SERVICES MASTER AGREEMENT | DEPARTMENT OF BUILDINGS | Details | |
| CITY | 123252 | Up To $4,071,600.00 | 07/10/2015 | TREE STUMP AND DEBRIS REMOVAL SERVICE | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | PB02030001 | $1,909,581.15 | 09/11/2003 | Chicago Expressway Gateway Beautification | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 47050 | Up To $3,316,327.58 | 11/14/2006 | SNOW PLOWING AND DE-ICING SERVICES | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34067
|
143716 | $416.34 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34070
|
143716 | $953.60 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T24638
|
B19687219 | DUR | 12/28/2001 | SNOW PLOWING SERVICES CENTRAL ZONE* | DEPT OF GENERAL SERVICES | Details |
| CITY | 125762 | $3,625,675.45 | 05/11/2015 | Argyle Street Streetscape: Broadway to Sheridan Road | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 76277 | $2,000,223.15 | 04/26/2010 | N. LINCOLN AVE. LANDSCAPE MEDIAN IMPROVEMENT PROJECT | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
34063
|
141978 | $8,624.36 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34066
|
141963 | $25,185.20 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34069
|
143716 | $8,624.36 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34064
|
142002 | $10,584.36 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34065
|
142019 | $953.60 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 63580 | $1,434,550.67 | 04/22/2008 | Midway Airport Employee Parking Lot "A" Expansion | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
34072
|
143716 | $7,938.27 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34071
|
143716 | $7,108.70 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
34081
|
141918 | $20,339.65 | 12/23/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY | 114030 | Up To $535,000.00 | 02/20/2014 | TREE PIT LANDSCAPE MAINTENANCE SERVICES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 132053 | Up To $4,941,981.54 | 12/04/2015 | SNOW PLOWING AND DE-ICING SERVICES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 89475 | $1,946,106.60 | 03/28/2011 | IRVING PARK ROAD STREETSCAPE VIADUCT EAST OF N. KILPATRICK | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1208745 | Up To $211,060.00 | 01/22/2021 | EMERGENCY CONTRACT FOR TREE REMOVAL SERVICES | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 695787A | Up To $4,014,750.00 | 02/28/2024 | 695787A: TREE STUMP AND DEBRIS REMOVAL SERVICES (Areas 1,2 & 3) | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 1255425 | Up To $718,000.00 | 08/23/2023 | Citywide Commuter Bike Parking & Promotion 2023-2026 Series | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
