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) #

34136

Specification #

131774

Award date

03/15/2016

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

GLOBETROTTERS ENGINEERING CORPORATION, ATTN: DAVID FELLER Show all contracts for this vendor

Description

ROOF INSPECTION AND ROOF CONSTRUCTION SUPERVISION

Buyer name

BELL, GARY S

Target market

Yes

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPT OF ASSETS INFORMATION AND 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	Department	Original Award Amount
34136	34136-D1	03/15/2016	03/03/2016	03/02/2021	DEPT OF GENERAL SERVICES	DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
341361	ROOF INSPECTION AND ROOF CONSTRUCTION SUPERVISION	03/29/2021	03/03/2016	03/02/2023	DEPT OF GENERAL SERVICES	DUR
341362	ROOF INSPECTION AND ROOF CONSTRUCTION SUPERVISION	11/30/2022	03/03/2016	08/31/2023	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
341363	ROOF INSPECTION AND ROOF CONSTRUCTION SUPERVISION	11/03/2023	03/03/2016	08/31/2024	DEPT OF ASSETS INFORMATION AND SERVICES	DUR