Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

32282

Specification #

126111

Award date

05/27/2015

Original award amount

$8,800,000.00

Current award amount

$8,979,486.15 View payment details

Vendor name

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

Description

ATS Painting-Structures, Stations and Bridges ORD (H5170.14-01) Spec# 126111

Buyer name

GONZALEZ, LYLIANIS

Target market

Original Department

CHICAGO DEPARTMENT 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	Department	Original Award Amount
32282	32282-D1	05/27/2015			CHICAGO DEPARTMENT OF AVIATION	$8,800,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
322829	ATS Painting-Structures, Stations and Bridges ORD (H5170.14-01) Spec# 126111	01/10/2017	CHICAGO DEPARTMENT OF AVIATION	$15,559.50
322826	ATS Painting-Structures, Stations and Bridges ORD (H5170.14-01) Spec# 126111	08/23/2016	CHICAGO DEPARTMENT OF AVIATION	$171,248.65
322825	ATS Painting-Structures, Stations and Bridges ORD (H5170.14-01) Spec# 126111	07/25/2016	CHICAGO DEPARTMENT OF AVIATION	($5,269.00)
322824	ATS Painting-Structures, Stations and Bridges ORD (H5170.14-01) Spec# 126111	05/04/2016	CHICAGO DEPARTMENT OF AVIATION	($2,053.00)