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) #

150502

Specification #

1220024

Award date

02/26/2021

Original award amount

Up To $3,000,000.00

Current award amount

Up To $5,381,248.00 View payment details

Vendor name

OQ 168 NM PROPCO, LLC Show all contracts for this vendor

Description

Non-Congregate Housing at Hotel Julian

Buyer name

YOST, JASON D

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
150502		02/26/2021	02/24/2021	09/01/2021	DEPT OF GENERAL SERVICES	Up To $3,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1505021	Non-Congregate Housing at Hotel Julian		06/03/2021	02/24/2021	09/01/2021	DEPT OF GENERAL SERVICES	$1,381,248.00
1505022	Non-Congregate Housing at Hotel Julian		10/04/2021	02/24/2021	12/31/2021	DEPT OF GENERAL SERVICES	$1,000,000.00