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) #

26340

Specification #

87846

Award date

05/31/2012

Original award amount

Up To $20,000,000.00

Current award amount

Up To $21,112,000.00 View payment details

Vendor name

MCDONAGH DEMOLITION, INC. Show all contracts for this vendor

Description

CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF AIRPORT FACILITES

Buyer name

GONZALEZ, LYLIANIS

Target market

Original Department

DEPT OF AVIATION

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
26340		05/31/2012	05/29/2012	05/28/2017	DEPT OF AVIATION	Up To $20,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
263402	CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF AIRPORT FACILITES		08/19/2016	05/29/2012	05/28/2017	DEPT OF AVIATION	$700,000.00
263403	CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF AIRPORT FACILITES		02/17/2017	05/29/2012	05/28/2017	DEPT OF AVIATION	$412,000.00