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) #

T24636

Specification #

B19687212

Award date

11/15/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

AERO SNOW REMOVAL CORP Show all contracts for this vendor

Description

SNOW REMOVAL SERVICE

Buyer name

MARGARET KLEIN

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
T24636	T24636-D1	11/15/2001	10/01/2002	04/30/2004	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
T246361	T1968721202 SNOW REMOVAL SERVICES AT O'HARE AIRPORT (AIRSIDE)		10/20/2004	10/01/2001	04/30/2005	DUR
T246362	T1968721202 SNOW REMOVAL SERVICES AT O'HARE AIRPORT (AIRSIDE)	T246362-D1	09/23/2005	10/01/2001	04/30/2006	DUR