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) #

55230

Specification #

130740

Award date

05/05/2017

Original award amount

Up To $14,931,600.00

Current award amount

DUR View payment details

Vendor name

MCDONAGH DEMOLITION, INC. Show all contracts for this vendor

Description

CHICAGO DEPT. AVIATION JOC REHABILITATION OF AIRPORT FACILITIES

Buyer name

SZYMUSIAK, DIANE

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
55230	55230-D1 55230-D2	05/05/2017	05/08/2017	05/07/2020	CHICAGO DEPARTMENT OF AVIATION	Up To $14,931,600.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
552303	CHICAGO DEPT. AVIATION JOC REHABILITATION OF AIRPORT FACILITIES	552303-D1	03/11/2021	05/08/2017	05/07/2022	CHICAGO DEPARTMENT OF AVIATION	DUR
552302	CHICAGO DEPT. AVIATION JOC REHABILITATION OF AIRPORT FACILITIES		05/07/2020	05/08/2017	05/07/2021	CHICAGO DEPARTMENT OF AVIATION	DUR