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) #

12098

Specification #

24981

Award date

06/16/2006

Original award amount

Up To $1,483,825.00

Current award amount

DUR View payment details

Vendor name

PALM ELECTRIC COMPANY Show all contracts for this vendor

Description

REPAIR AND PURCHASE OF ELECTRIC MOTORS

Buyer name

LEWIS, STEPHANIE A

Target market

Department

DEPT OF AVIATION

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	Original Award Amount
12098	12098-D1 12098-D2	06/16/2006	07/01/2006	06/30/2011	Up To $1,483,825.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1209810	REPAIR AND PURCHASE OF ELECTRIC MOTORS		09/27/2012	07/01/2006	06/30/2013	$590,206.27
120982	REPAIR AND PURCHASE OF ELECTRIC MOTORS	120982-D1	12/23/2009	07/01/2006	06/30/2011	$480,000.00
120983	REPAIR AND PURCHASE OF ELECTRIC MOTORS		12/01/2010	07/01/2006	06/30/2011	$200,000.00
120984	REPAIR AND PURCHASE OF ELECTRIC MOTORS		12/30/2010	07/01/2006	06/30/2011	$190,000.00
120985	REPAIR AND PURCHASE OF ELECTRIC MOTORS		03/10/2011	07/01/2006	06/30/2011	$53,291.00
120986	REPAIR AND PURCHASE OF ELECTRIC MOTORS		06/22/2011	07/01/2006	06/30/2012	DUR
120987	REPAIR AND PURCHASE OF ELECTRIC MOTORS		06/30/2011	07/01/2006	06/30/2012	$577,440.09
120988	REPAIR AND PURCHASE OF ELECTRIC MOTORS		02/23/2012	07/01/2006	06/30/2013	DUR