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) #

26371

Specification #

99577

Award date

06/29/2012

Original award amount

Up To $4,900,000.00

Current award amount

DUR View payment details

Vendor name

GLOBETROTTERS ENGINEERING CORPORATION, ATTN: DAVID FELLER Show all contracts for this vendor

Description

HEAT RECEIVER SERVICES-CITY OF CHICAGO

Buyer name

RILEY, ALTHA S

Target market

Original Department

DEPARTMENT OF PLANNING AND DEVELOPMENT

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
26371	26371-D1	06/29/2012	07/01/2012	06/30/2015	DEPARTMENT OF PLANNING AND DEVELOPMENT	Up To $4,900,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
263713	HEAT RECEIVER SERVICES-CITY OF CHICAGO	02/28/2018	07/01/2012	01/31/2019	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR
263712	HEAT RECEIVER SERVICES-CITY OF CHICAGO	12/09/2015	07/01/2012	06/30/2018	DEPARTMENT OF PLANNING AND DEVELOPMENT	$4,900,000.00
263711	HEAT RECEIVER SERVICES-CITY OF CHICAGO	06/29/2015	07/01/2012	06/30/2018	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR