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) #

61858

Specification #

127019

Award date

09/18/2017

Original award amount

Up To $772,574.04

Current award amount

DUR View payment details

Vendor name

RUSSO HARDWARE, INC. Show all contracts for this vendor

Description

UTILITY TRAILERS- GROUP A: LANDSCAPE TRAILERS AND GROUP B: CARGO TRAILERS

Buyer name

SMITH, MICHAEL L

Target market

Department

DEPT OF GENERAL SERVICES

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
61858	61858-D1	09/18/2017	09/18/2017	09/17/2022	Up To $772,574.04

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
618581	UTILITY TRAILERS- GROUP A: LANDSCAPE TRAILERS AND GROUP B: CARGO TRAILERS		09/15/2022	09/18/2017	09/17/2025	DUR
618582	UTILITY TRAILERS- GROUP A: LANDSCAPE TRAILERS AND GROUP B: CARGO TRAILERS		12/27/2023	09/18/2017	09/17/2025	$368,000.00