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) #

7831

Specification #

29769

Award date

01/04/2005

Original award amount

Up To $7,000,000.00

Current award amount

DUR View payment details

Vendor name

AERO SNOW REMOVAL CORP Show all contracts for this vendor

Description

SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM

Buyer name

REHMAN, HABIB U

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
7831	7831-D1	01/04/2005	11/01/2004	04/30/2007	Up To $7,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
783110	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM		11/30/2009	11/01/2004	04/30/2007	DUR
78314	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM	78314-D1	05/16/2007	11/01/2004	04/30/2007	$2,000,000.00
78315	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM		10/16/2007	11/01/2004		DUR
78316	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM		10/16/2007	11/01/2004	04/30/2007	DUR
78317	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM		10/18/2007	11/01/2004		DUR
78318	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM		10/19/2007	11/01/2004	04/30/2007	DUR
78319	SNOWMELTING SERVICES FOR CHICAGO AIRPORT SYSTEM		11/25/2009	11/01/2004		DUR