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) #

244238

Specification #

261706

Award date

10/03/2023

Original award amount

Up To $11,084,720.00

Current award amount

DUR View payment details

Vendor name

K-Plus Mechanical, TBS Show all contracts for this vendor

Description

FUEL SITE MAINTENANCE (PO Transfer from 64697)

Buyer name

CHRISTMAN, MARIA I

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
244238		10/03/2023	09/13/2023	01/14/2026	DEPT OF ASSETS INFORMATION AND SERVICES	Up To $11,084,720.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2442383	FUEL SITE MAINTENANCE (PO Transfer from 64697)		12/20/2024	09/13/2023	01/14/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
2442381	FUEL SITE MAINTENANCE (PO Transfer from 64697)	2442381-D1	10/06/2023	09/13/2023	01/14/2026	DEPT OF ASSETS INFORMATION AND SERVICES	($7,602,793.40)