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) #

152974

Specification #

1080188NE

Award date

03/25/2021

Original award amount

Up To $22,500,000.00

Current award amount

DUR View payment details

Vendor name

PAUL BORG CONSTRUCTION COMPANY INC Show all contracts for this vendor

Description

NOT A NEW AWARD - Replacing PO # 134612: 1080188NE: AIS Job Order Contract for General Construction - Zone 2 Northeast - East of Kedzie Avenue and North of Roosevelt Road

Target market

Original Department

DEPT OF ASSETS INFORMATION AND 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
152974		03/25/2021	09/23/2020	09/23/2023	DEPT OF ASSETS INFORMATION AND SERVICES	Up To $22,500,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1529741	NOT A NEW AWARD - Replacing PO # 134612: 1080188NE: AIS Job Order Contract for General Construction - Zone 2 Northeast - East of Kedzie Avenue and North of Roosevelt Road		12/29/2022	09/23/2020	09/23/2024	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
1529742	NOT A NEW AWARD - Replacing PO # 134612: 1080188NE: AIS Job Order Contract for General Construction - Zone 2 Northeast - East of Kedzie Avenue and North of Roosevelt Road		04/26/2023	09/23/2020	09/23/2024	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$7,500,000.00