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) #

T28291

Specification #

B99687216

Award date

10/26/1999

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 PROGRAM, 1999-2002 PHASE IV & PHASE V

Buyer name

JAMES OPEL

Target market

Department

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
T28291		10/26/1999	12/01/1999	11/30/2002	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
T282912	SNOW REMOVAL PROGRAM, 1999-2002 PHASE IV & PHASE V		07/02/2003	12/01/1999	11/30/2004	DUR
T282913	SNOW REMOVAL PROGRAM, 1999-2002 PHASE IV & PHASE V		10/23/2003	12/01/1999	10/16/2003	DUR