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) #

26956

Specification #

108033

Award date

11/04/2012

Original award amount

$3,759,920.69

Current award amount

$3,134,435.79 View payment details

Vendor name

WALSH CONSTRUCTION COMPANY II, LLC. Show all contracts for this vendor

Description

FEDEX EXPRESS GLYCOL DISPENSING SYSTEM

Buyer name

STUART, ROBERT J

Target market

Department

OHARE MODERNIZATION PROJECT

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	Original Award Amount
26956	26956-D1	11/04/2012			$3,759,920.69

Modifications/Amendments

Modification #	Description	Award Date	Amount
269561	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	08/07/2013	$9,261.32
2695610	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	12/13/2013	$21,712.40
2695611	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	01/08/2014	($18,367.55)
2695612	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	01/13/2014	($0.10)
2695613	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	03/11/2014	$35.00
2695614	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	04/14/2014	$4,820.00
2695615	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	07/27/2016	($83,786.42)
269562	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	09/05/2013	$7,724.93
269563	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	09/18/2013	($1,765.05)
269564	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	09/30/2013	$51,184.46
269565	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	10/01/2013	($533,400.92)
269567	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	11/14/2013	$16,907.20
269568	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	11/21/2013	($101,150.78)
269569	FEDEX EXPRESS GLYCOL DISPENSING SYSTEM	12/13/2013	$1,340.61