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) #

130155

Specification #

859766

Award date

06/04/2020

Original award amount

Up To $1,163,599.11

Current award amount

DUR View payment details

Vendor name

JOHNSON CONTROLS FIRE PROTECTION LP Show all contracts for this vendor

Description

FIRE EXTINGUISHER SERVICES AND FIRE SUPPRESSION SYSTEM SERVICES

Buyer name

DURAN, CARMELLA

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
130155	130155-D1	06/04/2020	06/05/2020	06/04/2025	CHICAGO DEPARTMENT OF AVIATION	Up To $1,163,599.11

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1301552	FIRE EXTINGUISHER SERVICES AND FIRE SUPPRESSION SYSTEM SERVICES		01/16/2025	06/05/2020	12/03/2025	CHICAGO DEPARTMENT OF AVIATION	$1,482,293.63
1301551	FIRE EXTINGUISHER SERVICES AND FIRE SUPPRESSION SYSTEM SERVICES		05/09/2024	06/05/2020	06/04/2025	CHICAGO DEPARTMENT OF AVIATION	DUR