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) #

27033

Specification #

105953A

Award date

11/09/2012

Original award amount

Up To $15,158,100.00

Current award amount

DUR View payment details

Vendor name

COURTESY ELECTRIC INC Show all contracts for this vendor

Description

MAINTENANCE, SERVICES AND REPAIR OF POWER DISTRIBUTION AND CONTROL SYSTEMS

Buyer name

MOORE, DORIS A

Target market

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	Original Award Amount
27033	27033-D1	11/09/2012	11/13/2012	11/12/2017	Up To $15,158,100.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
270333	MAINTENANCE, SERVICES AND REPAIR OF POWER DISTRIBUTION AND CONTROL SYSTEMS	03/10/2016	11/13/2012	11/12/2017	$5,265,800.00
270334	MAINTENANCE, SERVICES AND REPAIR OF POWER DISTRIBUTION AND CONTROL SYSTEMS	09/07/2017	11/13/2012	05/12/2018	DUR
270335	MAINTENANCE, SERVICES AND REPAIR OF POWER DISTRIBUTION AND CONTROL SYSTEMS	05/15/2018	11/13/2012	11/09/2018	DUR
270336	MAINTENANCE, SERVICES AND REPAIR OF POWER DISTRIBUTION AND CONTROL SYSTEMS	07/30/2018	11/13/2012	11/09/2018	$2,070,000.00