Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

28996

Specification #

112605

Award date

11/07/2013

Original award amount

Up To $233,820.00

Current award amount

Up To $280,584.00 View payment details

Vendor name

ACCU WEATHER INC Show all contracts for this vendor

Description

Meteorological Services - Dept. of Streets and Sanitation/Chicago Dept. of Aviation, Spec# 112605, Req# 81648

Buyer name

MAGNO, THOMAS

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
28996	28996-D1	11/07/2013	11/07/2013	11/06/2018	Up To $233,820.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
289962	Meteorological Services - Dept. of Streets and Sanitation/Chicago Dept. of Aviation, Spec# 112605, Req# 81648		08/23/2018	11/07/2013	05/06/2019	$23,382.00
289967	Meteorological Services - Dept. of Streets and Sanitation/Chicago Dept. of Aviation, Spec# 112605, Req# 81648		05/21/2019	11/07/2013	10/31/2019	$23,382.00