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) #

115256

Specification #

799078

Award date

12/23/2019

Original award amount

Up To $27,076,497.00

Current award amount

Up To $33,858,004.05 View payment details

Vendor name

MCDONAGH DEMOLITION, INC. Show all contracts for this vendor

Description

AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

WADDELL, NICHOLAS A

Target market

Original Department

CHICAGO DEPARTMENT 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	Department	Original Award Amount
115256	115256-D1 115256-D2	12/23/2019	02/01/2020	01/31/2025	CHICAGO DEPARTMENT OF AVIATION	Up To $27,076,497.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1152562	AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		04/10/2025	02/01/2020	07/31/2025	CHICAGO DEPARTMENT OF AVIATION	$6,556,507.05
1152561	AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		09/09/2020	02/01/2020	01/31/2025	CHICAGO DEPARTMENT OF AVIATION	$225,000.00