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) #

22147

Specification #

59977

Award date

06/08/2010

Original award amount

$1,984,636.00

Current award amount

$1,999,391.64 View payment details

Vendor name

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

Description

Bridges & Viaducts Painting - Contract B

Buyer name

STEWART JR, JOHN

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
22147	22147-D1	06/08/2010			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,984,636.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
221471	Bridges & Viaducts Painting - Contract B	12/12/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	$68,000.00
221473	Bridges & Viaducts Painting - Contract B	10/23/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	($45,136.00)
221474	Bridges & Viaducts Painting - Contract B	01/29/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$9,891.64
221475	Bridges & Viaducts Painting - Contract B	05/23/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($18,000.00)