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) #

26933

Specification #

99934

Award date

11/28/2012

Original award amount

$1,740,000.00

Current award amount

$1,775,154.35 View payment details

Vendor name

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

Description

BRIDGE AND VIADUCT PAINTING - CONTRACT 1

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
26933	26933-D1	11/28/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,740,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
269333	BRIDGE AND VIADUCT PAINTING - CONTRACT 1	11/13/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	($9,576.00)
269334	BRIDGE AND VIADUCT PAINTING - CONTRACT 1	11/16/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,568.41)
269335	BRIDGE AND VIADUCT PAINTING - CONTRACT 1	12/03/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$12,000.00
269336	BRIDGE AND VIADUCT PAINTING - CONTRACT 1	12/04/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,298.76
269337	BRIDGE AND VIADUCT PAINTING - CONTRACT 1	12/08/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$12,000.00