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) #

20605

Specification #

74518

Award date

01/08/2010

Original award amount

Up To $2,000,000.00

Current award amount

DUR View payment details

Vendor name

KOAL ENTERPRISES INC Show all contracts for this vendor

Description

DEPT OF COMMUNITY DEVELOPMENT HEATING/WEATHERIZATION JOB ORDER CONTRACT

Buyer name

GONZALEZ, LYLIANIS

Target market

Original Department

Current Department

DEPARTMENT OF PLANNING AND DEVELOPMENT

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
20605	20605-D1	01/08/2010				Up To $2,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
206051	DEPT OF COMMUNITY DEVELOPMENT HEATING/WEATHERIZATION JOB ORDER CONTRACT	01/11/2010	01/08/2010	01/06/2012	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR
206052	DEPT OF COMMUNITY DEVELOPMENT HEATING/WEATHERIZATION JOB ORDER CONTRACT	02/24/2012	01/08/2010	01/06/2014	DEPARTMENT OF PLANNING AND DEVELOPMENT	$2,000,000.00
206053	DEPT OF COMMUNITY DEVELOPMENT HEATING/WEATHERIZATION JOB ORDER CONTRACT	02/20/2014	01/08/2010		DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR
206054	DEPT OF COMMUNITY DEVELOPMENT HEATING/WEATHERIZATION JOB ORDER CONTRACT	02/20/2014	01/08/2010	01/06/2014	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR