Contracts for MAT LEASING 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.
11 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 79447 | Up To $39,467,036.18 | 02/17/2010 | OPERATION AND MAINTENANCE OF CITY OWNED MATERIAL RECYCLING AND RECOVERY FACILITY (MRRF) | DEPT OF STREETS & SANITATION | Details | |
| CITY | 101672 | Up To $4,916,000.00 | 07/12/2012 | RENTAL OF HEAVY EQUIPMENT WITH OPERATOR - NATURAL DISASTER AND EMERGENCY SUPPORT | DEPT OF FLEET MGMT | Details | |
| CITY | 86108 | Up To $6,926,370.84 | 11/03/2011 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS (GRINDERS W/OPERATORS (ASPHALT)-SECONDARY & FRONT END LOADERS W/OPERATORS SECONDARY & MOTOR GRADERS W/OPERATORS-PRIMARY) | DEPT OF FLEET MGMT | Details | |
| CITY | 1209115 | Up To $220,971.25 | 01/22/2021 | EMERGENCY TREE REMOVAL SERVICES | DEPT OF STREETS & SANITATION | Details | |
| CITY | 1004088 | Up To $28,261,880.00 | 01/27/2022 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS: FRONT END LOADERS (PRIMARY); MOTOR GRADERS (PRIMARY) | DEPT OF GENERAL SERVICES | Details | |
| CITY | 1194056 | Up To $11,424,900.00 | 01/12/2022 | 1194056: RENTAL OF HEAVY EQUIPMENT W/OPERATORS, NATURAL DISASTERS & EMERGENCY SUPPORT (SECONDARY: GROUPS A & B) | DEPT OF GENERAL SERVICES | 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 | 24158A | Up To $7,704,585.00 | 10/25/2005 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS | DEPT OF FLEET MGMT | Details | |
| CITY | 565290 | $8,024,273.45 | 06/27/2018 | Arterial Street Resurfacing: South Area 81 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 565229 | $6,664,881.30 | 06/27/2018 | Arterial Street Resurfacing: North Area 79 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
T25528
|
B79687202 | DUR | 12/02/1998 | SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT | Details |
