Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

25354

Specification #

94629

Award date

11/16/2011

Original award amount

Up To $1,535,200.00

Current award amount

DUR View payment details

Vendor name

LINDAHL BROTHERS, INC. Show all contracts for this vendor

Description

Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036

Buyer name

MAGNO, THOMAS

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
25354	25354-D1 25354-D2 25354-D3 25354-D4	11/16/2011	10/01/2011	09/30/2016	Up To $1,535,200.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
253541	Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036		12/11/2011	11/16/2011	11/15/2016	DUR
253542	Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036	253542-D1	07/03/2014	11/16/2011	11/15/2016	$925,000.00
253543	Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036		04/01/2015	11/16/2011	11/15/2016	$196,452.92
253544	Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036		10/13/2016	11/16/2011	05/15/2017	$186,608.91
253545	Snow Removal Services (Landside) (Group B) at Chicago O'Hare Int'l Airport, Spec# 94629, Req# 57036		04/11/2017	11/16/2011	05/15/2017	$114,435.41