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) #

24819

Specification #

84886

Award date

07/21/2011

Original award amount

Up To $95,068,053.73

Current award amount

DUR View payment details

Vendor name

ANCHOR MECHANICAL, INC Show all contracts for this vendor

Description

TRADESMEN SERVICES

Buyer name

KLEIN, MARGARET G

Target market

Original Department

DEPARTMENT OF WATER 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
24819	24819-D1 24819-D2 24819-D3 24819-D4 24819-D5	07/21/2011	09/01/2011	08/31/2017	DEPARTMENT OF WATER MANAGEMENT	Up To $95,068,053.73

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2481917	TRADESMEN SERVICES	05/15/2020	09/01/2011	08/31/2020	DEPARTMENT OF WATER MANAGEMENT	DUR
2481915	TRADESMEN SERVICES	02/26/2019	09/01/2011	02/28/2020	DEPARTMENT OF WATER MANAGEMENT	DUR
2481914	TRADESMEN SERVICES	08/31/2018	09/01/2011	02/28/2019	DEPARTMENT OF WATER MANAGEMENT	DUR
2481913	TRADESMEN SERVICES	01/29/2018	09/01/2011	08/31/2018	DEPARTMENT OF WATER MANAGEMENT	DUR
2481910	TRADESMEN SERVICES	12/14/2016	09/01/2011	02/28/2018	DEPARTMENT OF WATER MANAGEMENT	DUR