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) #

134953

Specification #

1198987

Award date

04/19/2021

Original award amount

Up To $27,109,046.96

Current award amount

DUR View payment details

Vendor name

TRANE U.S. INC Show all contracts for this vendor

Description

REFERENCE CONTRACT FOR HVAC PRODUCTS, INSTALLATION, SERVICES AND RELATED PRODUCTS AND SERVICES - TRANE US INC.

Buyer name

DURAN, CARMELLA

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
134953	134953-D1	04/19/2021	04/20/2021	04/19/2024	DEPT OF GENERAL SERVICES	Up To $27,109,046.96

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1349531	REFERENCE CONTRACT FOR HVAC PRODUCTS, INSTALLATION, SERVICES AND RELATED PRODUCTS AND SERVICES - TRANE US INC.	06/17/2022	04/20/2021	04/19/2024	DEPT OF ASSETS INFORMATION AND SERVICES	$9,000,000.00
1349532	REFERENCE CONTRACT FOR HVAC PRODUCTS, INSTALLATION, SERVICES AND RELATED PRODUCTS AND SERVICES - TRANE US INC.	04/10/2024	04/20/2021	04/19/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
1349533	REFERENCE CONTRACT FOR HVAC PRODUCTS, INSTALLATION, SERVICES AND RELATED PRODUCTS AND SERVICES - TRANE US INC.	10/01/2024	04/20/2021	04/19/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR