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) #

63622

Specification #

379343

Award date

09/28/2017

Original award amount

Up To $1,408,600.00

Current award amount

Up To $3,123,600.00 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

Buyer name

AZZO, MICHAEL E

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
63622		09/28/2017	11/01/2017	10/31/2022	Up To $1,408,600.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
636221	SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at CHICAGO O'HARE INT'L AIRPORT	06/15/2021	11/01/2017	10/31/2022	$475,000.00
636222	SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at CHICAGO O'HARE INT'L AIRPORT	05/03/2022	11/01/2017	04/30/2023	$862,000.00
636223	SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at CHICAGO O'HARE INT'L AIRPORT	11/21/2022	11/01/2017	04/30/2023	$31,000.00
636224	SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at CHICAGO O'HARE INT'L AIRPORT	10/23/2023	11/01/2017	04/30/2024	$347,000.00