Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

175192

Specification #

1186765

Award date

05/02/2022

Original award amount

Up To $10,972,800.00

Current award amount

Up To $30,000,000.00 View payment details

Vendor name

MCDONAGH DEMOLITION, INC. Show all contracts for this vendor

Description

1186765: Rehabilitations of Airport Facilities 2021

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
175192	175192-D1	05/02/2022	05/02/2022	05/02/2025	CHICAGO DEPARTMENT OF AVIATION	Up To $10,972,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1751922	1186765: Rehabilitations of Airport Facilities 2021		01/17/2025	05/02/2022	05/02/2025	CHICAGO DEPARTMENT OF AVIATION	$4,027,200.00
1751923	1186765: Rehabilitations of Airport Facilities 2021		04/29/2025	05/02/2022	05/01/2026	CHICAGO DEPARTMENT OF AVIATION	$5,000,000.00
1751924	1186765: Rehabilitations of Airport Facilities 2021	1751924-D1	06/30/2026	05/02/2022	05/01/2027	CHICAGO DEPARTMENT OF AVIATION	$10,000,000.00