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) #

29584

Specification #

117325

Award date

01/17/2014

Original award amount

Up To $750,000.00

Current award amount

DUR View payment details

Vendor name

MAXWELL SERVICES, INC. Show all contracts for this vendor

Description

DHED ROOFING CONSTRUCTION JOC SBI EHAP - ZONE 2 NORTH OF 74TH ST & SOUTH OF 31ST

Buyer name

GONZALEZ, LYLIANIS

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
29584		01/17/2014	01/14/2014	01/13/2016	DEPARTMENT OF PLANNING AND DEVELOPMENT	Up To $750,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
295841	DHED ROOFING CONSTRUCTION JOC SBI EHAP - ZONE 2 NORTH OF 74TH ST & SOUTH OF 31ST	12/23/2014	01/14/2014	01/13/2016	DEPARTMENT OF PLANNING AND DEVELOPMENT	$750,000.00
295842	DHED ROOFING CONSTRUCTION JOC SBI EHAP - ZONE 2 NORTH OF 74TH ST & SOUTH OF 31ST	10/20/2015	01/14/2014	01/13/2016	DEPARTMENT OF PLANNING AND DEVELOPMENT	$375,000.00
295843	DHED ROOFING CONSTRUCTION JOC SBI EHAP - ZONE 2 NORTH OF 74TH ST & SOUTH OF 31ST	12/17/2015	01/14/2014	06/13/2016	DEPARTMENT OF PLANNING AND DEVELOPMENT	$375,000.00
295844	DHED ROOFING CONSTRUCTION JOC SBI EHAP - ZONE 2 NORTH OF 74TH ST & SOUTH OF 31ST	06/13/2016	01/14/2014	07/13/2016	DEPARTMENT OF PLANNING AND DEVELOPMENT	DUR