Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

47601

Specification #

187288

Award date

12/09/2016

Original award amount

$2,046,773.00

Current award amount

$2,049,860.61 View payment details

Vendor name

INDUSTRIAL FENCE, INC Show all contracts for this vendor

Description

AOA Security Fence Replacement - ORD, Spec 187288

Buyer name

MAGNO, THOMAS

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
47601	47601-D1	12/09/2016			CHICAGO DEPARTMENT OF AVIATION	$2,046,773.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
476014	AOA Security Fence Replacement - ORD, Spec 187288	04/09/2019	CHICAGO DEPARTMENT OF AVIATION	($14,814.04)
476013	AOA Security Fence Replacement - ORD, Spec 187288	11/02/2017	CHICAGO DEPARTMENT OF AVIATION	($3,537.15)
476012	AOA Security Fence Replacement - ORD, Spec 187288	10/04/2017	CHICAGO DEPARTMENT OF AVIATION	$17,884.97
476011	AOA Security Fence Replacement - ORD, Spec 187288	09/16/2017	CHICAGO DEPARTMENT OF AVIATION	$3,553.83