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) #

T4968720203

Specification #

B49687202

Award date

01/26/1995

Original award amount

Up To $100,000.00

Current award amount

Up To $127,451.44 View payment details

Vendor name

LINDAHL BROTHERS, INC. Show all contracts for this vendor

Description

SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT

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
T4968720203		01/26/1995	01/01/1995	12/31/1995	Up To $100,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
T4968720203T505841	EXT 366 DAYS TO 12/31/96 INCREASE LIMIT		11/22/1995	01/01/1995	12/31/1996	$11,520.00
T4968720203T607582	EXT 120 DAYS TO 04/30/97 INCREASE LIMIT		02/19/1997	01/01/1995	04/30/1997	$15,931.44