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) #

33959

Specification #

123858

Award date

04/15/2016

Original award amount

Up To $38,698,035.00

Current award amount

DUR View payment details

Vendor name

CBRE INC. Show all contracts for this vendor

Description

PROPERTY MANAGEMENT SERVICES FOR THE HAROLD WASHINGTON LIBRARY CENTER

Buyer name

RILEY, ALTHA S

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY MANAGEMENT

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
33959	33959-D1	04/15/2016	04/15/2016	04/15/2021	DEPT OF GENERAL SERVICES	Up To $38,698,035.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
339591	PROPERTY MANAGEMENT SERVICES FOR THE HAROLD WASHINGTON LIBRARY CENTER		04/30/2021	04/15/2016	04/15/2024	DEPT OF ASSETS INFORMATION AND SERVICES	$29,900,640.97
339592	PROPERTY MANAGEMENT SERVICES FOR THE HAROLD WASHINGTON LIBRARY CENTER	339592-D1	05/14/2024	04/15/2016	10/13/2024	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
339593	PROPERTY MANAGEMENT SERVICES FOR THE HAROLD WASHINGTON LIBRARY CENTER		06/03/2024	04/15/2016	10/13/2024	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$9,850,396.00
339594	PROPERTY MANAGEMENT SERVICES FOR THE HAROLD WASHINGTON LIBRARY CENTER		12/13/2024	04/15/2016	10/13/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$10,524,208.25