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) #

28427

Specification #

115830

Award date

10/03/2013

Original award amount

Up To $15,000,000.00

Current award amount

DUR View payment details

Vendor name

MCDONAGH DEMOLITION, INC. Show all contracts for this vendor

Description

2FM REHABILITATION OF CITY FACILITIES JOB ORDER CONTRACT

Buyer name

GONZALEZ, LYLIANIS

Target market

Department

DEPT OF GENERAL SERVICES

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
28427	28427-D1	10/03/2013	10/04/2013	10/03/2016	Up To $15,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
284272	2FM REHABILITATION OF CITY FACILITIES JOB ORDER CONTRACT		01/31/2018	10/04/2013	01/31/2018	DUR