City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for RUSSO HARDWARE, INC.

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

4 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 118793 Up To $534,167.94 12/16/2014 THREE-WHEEL AND FOUR-WHEEL ELECTRIC SHOP CARTS (GROUP A) DEPT OF GENERAL SERVICES Details
CITY 470353 Up To $9,336,525.00 11/30/2018 PURCHASE AND REPAIR OF OUTDOOR POWER EQUIPMENT, INDUSTRIAL EQUIPMENT, ATTACHMENTS, TOOLS AND SUPPLIES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC 470353) DEPT OF AVIATION Details
CITY 127019 Up To $772,574.04 09/18/2017 UTILITY TRAILERS- GROUP A: LANDSCAPE TRAILERS AND GROUP B: CARGO TRAILERS DEPT OF GENERAL SERVICES Details
CITY 124846 Up To $81,580.00 04/21/2015 RESCUE SAWS, NEW, PARTS AND ACCESSORIES (GROUPS B, C & E) FIRE DEPARTMENT Details