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) #

12399

Specification #

43592

Award date

08/07/2006

Original award amount

Up To $10,428,920.00

Current award amount

DUR View payment details

Vendor name

AERO SNOW REMOVAL CORP Show all contracts for this vendor

Description

AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT

Buyer name

KLEIN, MARGARET G

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
12399	12399-D1	08/07/2006	10/01/2006	04/30/2011	Up To $10,428,920.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
123991	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	06/16/2010	10/01/2006	04/30/2012	DUR
123995	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	04/05/2012	10/01/2006	04/30/2013	DUR
123996	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	02/01/2013	10/01/2006	04/30/2014	DUR
123997	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	02/07/2014	10/01/2006	11/26/2013	DUR