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) #

15038

Specification #

51701

Award date

07/02/2007

Original award amount

Up To $16,000,000.00

Current award amount

DUR View payment details

Vendor name

LEOPARDO COMPANIES, INC Show all contracts for this vendor

Description

DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES

Buyer name

GONZALEZ, LYLIANIS

Target market

Original Department

DEPT OF GENERAL SERVICES

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
15038	15038-D1	07/02/2007	07/02/2007	07/01/2009	DEPT OF GENERAL SERVICES	Up To $16,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
150384	DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES		07/29/2013	07/02/2007	07/01/2013	DEPT OF GENERAL SERVICES	DUR
150383	DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES		07/29/2013	07/02/2007		DEPT OF GENERAL SERVICES	DUR
150382	DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES		08/17/2011	07/02/2007	07/01/2013	DEPT OF GENERAL SERVICES	$16,000,000.00
150381	DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES	150381-D1	12/14/2009	07/02/2007	07/01/2011	DEPT OF GENERAL SERVICES	$16,000,000.00