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) #

24870

Specification #

71671

Award date

07/22/2011

Original award amount

$850,000.00

Current award amount

$960,637.85 View payment details

Vendor name

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

Description

2009 BRIDGES AND VIADUCT PAINTING - CONTRACT A

Buyer name

TERRELL, LYNNETTE

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
24870	24870-D1	07/22/2011			CHICAGO DEPARTMENT OF TRANSPORTATION	$850,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
248703	2009 BRIDGES AND VIADUCT PAINTING - CONTRACT A	10/29/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,237.85
248702	2009 BRIDGES AND VIADUCT PAINTING - CONTRACT A	06/27/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($44,600.00)
248701	2009 BRIDGES AND VIADUCT PAINTING - CONTRACT A	03/26/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$140,000.00