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) #

13952

Specification #

45090

Award date

12/22/2006

Original award amount

Up To $18,677,450.00

Current award amount

DUR View payment details

Vendor name

SCHINDLER ELEVATOR CORPORATION Show all contracts for this vendor

Description

MAINTENANCE, REPAIR OF ELEVATORS/ESCALATORS AT O'HARE INTERNATIONAL AIRPORT

Buyer name

ANDREWS, ANGELIQUE L

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
13952	13952-D1	12/22/2006	01/01/2007	12/31/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $18,677,450.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
139527	MAINTENANCE, REPAIR OF ELEVATORS/ESCALATORS AT O'HARE INTERNATIONAL AIRPORT		12/30/2011	01/01/2007	12/31/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
139525	MAINTENANCE, REPAIR OF ELEVATORS/ESCALATORS AT O'HARE INTERNATIONAL AIRPORT		07/20/2011	01/01/2007	12/31/2011	CHICAGO DEPARTMENT OF AVIATION	$154,779.60
139524	MAINTENANCE, REPAIR OF ELEVATORS/ESCALATORS AT O'HARE INTERNATIONAL AIRPORT	139524-D1	08/30/2010	01/01/2007	12/31/2011	CHICAGO DEPARTMENT OF AVIATION	$460,000.00
139522	MAINTENANCE, REPAIR OF ELEVATORS/ESCALATORS AT O'HARE INTERNATIONAL AIRPORT	139522-D1	09/18/2009	01/01/2007	12/31/2011	CHICAGO DEPARTMENT OF AVIATION	$210,000.00