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) #

5809

Specification #

22202

Award date

07/02/2004

Original award amount

$2,386,262.40

Current award amount

$2,554,017.40 View payment details

Vendor name

ALDRIDGE ELECTRIC INC Show all contracts for this vendor

Description

O'Hare Runway 9R-27L Limited Rehabilitation

Buyer name

LINDSAY, JOY

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
5809	5809-D1	07/02/2004			CHICAGO DEPARTMENT OF AVIATION	$2,386,262.40

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
58092	O'Hare Runway 9R-27L Limited Rehabilitation		11/04/2004	CHICAGO DEPARTMENT OF AVIATION	$2,213.00
58093	O'Hare Runway 9R-27L Limited Rehabilitation		03/30/2005	CHICAGO DEPARTMENT OF AVIATION	($53,942.20)
58094	O'Hare Runway 9R-27L Limited Rehabilitation	58094-D1	05/12/2005	CHICAGO DEPARTMENT OF AVIATION	$46,098.95
58095	O'Hare Runway 9R-27L Limited Rehabilitation	58095-D1	05/13/2005	CHICAGO DEPARTMENT OF AVIATION	$22,461.55
58096	O'Hare Runway 9R-27L Limited Rehabilitation	58096-D1	09/15/2005	CHICAGO DEPARTMENT OF AVIATION	$150,923.70