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) #

18048

Specification #

64913

Award date

09/16/2008

Original award amount

Up To $737,175.00

Current award amount

DUR View payment details

Vendor name

ERA-VALDIVIA CONTRACTORSINCS INCS. Show all contracts for this vendor

Description

2008 - STRUCTURE PAINTING AND POWER WASHING

Buyer name

TERRELL, LYNNETTE

Target market

Original Department

Current Department

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
18048	18048-D1	09/16/2008				Up To $737,175.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
180482	2008 - STRUCTURE PAINTING AND POWER WASHING		04/29/2011	09/01/2008	12/31/2011		DUR
180481	2008 - STRUCTURE PAINTING AND POWER WASHING		04/12/2010	09/01/2008	12/31/2010		DUR