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) #

26449

Specification #

101893A

Award date

06/20/2012

Original award amount

Up To $3,082,780.00

Current award amount

DUR View payment details

Vendor name

CHARLES EQUIPMENT CO Show all contracts for this vendor

Description

MAINTENANCE AND REPAIR OF DIESEL ELECTRIC GENERATORS AND FIRE PUMPS AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

FREELON, LISA L

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
26449	26449-D1	06/20/2012	07/01/2012	06/30/2017	Up To $3,082,780.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
264493	MAINTENANCE AND REPAIR OF DIESEL ELECTRIC GENERATORS AND FIRE PUMPS AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		02/08/2017	07/01/2012	12/28/2017	DUR