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) #

15780

Specification #

56715

Award date

10/24/2007

Original award amount

Up To $55,110,000.00

Current award amount

DUR View payment details

Vendor name

LINDAHL BROTHERS, INC. Show all contracts for this vendor

Description

EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS

Buyer name

NAYAMUTH, AHMAD N

Target market

Department

DEPT OF STREETS & SANITATION

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
15780	15780-D1 15780-D2 15780-D3	10/24/2007	11/01/2007	10/31/2012	Up To $55,110,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1578011	EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS	07/23/2015	11/01/2007	10/31/2016	DUR
1578013	EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS	10/31/2016	11/01/2007	10/31/2017	DUR
1578014	EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS	05/23/2017	11/01/2007	01/29/2018	DUR
157806	EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS	06/07/2012	11/01/2007	10/31/2013	DUR
157808	EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS	10/30/2013	11/01/2007	10/31/2014	DUR
157809	EMERGENCY RENTAL OF HEAVY DUTY SNOW REMOVAL EQUIPMENT WITH OPERATORS	08/11/2014	11/01/2007	10/31/2015	DUR