Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

138362

Specification #

748842

Award date

12/10/2020

Original award amount

$3,755,500.00

Current award amount

CANCELLED View payment details

Vendor name

ANCHOR MECHANICAL, INC Show all contracts for this vendor

Description

748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES

Buyer name

SZYMUSIAK, DIANE

Target market

Original Department

DEPARTMENT OF WATER 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
138362	138362-D1	12/10/2020	12/15/2020	03/25/2021	DEPARTMENT OF WATER MANAGEMENT	$3,755,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1383622	748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES		03/25/2021	12/15/2020	03/25/2021	DEPARTMENT OF WATER MANAGEMENT	$0.00
1383621	748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES		03/25/2021	12/15/2020	03/25/2021	DEPARTMENT OF WATER MANAGEMENT	($3,755,499.99)