contract.detail.title
Contract Details
Original award amount
Up To $500,150.00
Description
OUTDOOR POWER EQUIPMENT, ATTACHMENTS, TOOLS, SUPPLIES AND REPAIR SERVICE FOR CHICAGO AND MIDWAY INTERNATIONAL AIRPORTS - GROUPS A, B & D
Buyer name
MOORE, DORIS A
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
06/18/2012
06/15/2012
06/14/2017
Up To $500,150.00
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Amount
OUTDOOR POWER EQUIPMENT, ATTACHMENTS, TOOLS, SUPPLIES AND REPAIR SERVICE FOR CHICAGO AND MIDWAY INTERNATIONAL AIRPORTS - GROUPS A, B & D
05/06/2013
06/15/2012
06/14/2017
$870,434.50
OUTDOOR POWER EQUIPMENT, ATTACHMENTS, TOOLS, SUPPLIES AND REPAIR SERVICE FOR CHICAGO AND MIDWAY INTERNATIONAL AIRPORTS - GROUPS A, B & D
04/12/2017
06/15/2012
12/11/2017
$142,421.89
OUTDOOR POWER EQUIPMENT, ATTACHMENTS, TOOLS, SUPPLIES AND REPAIR SERVICE FOR CHICAGO AND MIDWAY INTERNATIONAL AIRPORTS - GROUPS A, B & D
12/11/2017
06/15/2012
06/10/2018
DUR
OUTDOOR POWER EQUIPMENT, ATTACHMENTS, TOOLS, SUPPLIES AND REPAIR SERVICE FOR CHICAGO AND MIDWAY INTERNATIONAL AIRPORTS - GROUPS A, B & D
06/04/2018
06/15/2012
12/08/2018
$100,000.00