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) #

64418

Specification #

116072D

Award date

11/03/2017

Original award amount

Up To $15,292,454.60

Current award amount

DUR View payment details

Vendor name

MCDONAGH DEMOLITION, INC. Show all contracts for this vendor

Description

MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D)

Buyer name

FREELON, LISA L

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
64418	64418-D1 64418-D2	11/03/2017	11/06/2017	11/05/2020	CHICAGO DEPARTMENT OF AVIATION	Up To $15,292,454.60

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
644183	MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D)	03/17/2020	11/06/2017	11/05/2023	CHICAGO DEPARTMENT OF AVIATION	DUR
644184	MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D)	06/15/2021	11/06/2017	11/05/2023	CHICAGO DEPARTMENT OF AVIATION	$60,000.00
644187	MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D)	01/05/2024	11/06/2017	11/05/2024	CHICAGO DEPARTMENT OF AVIATION	$2,897,489.42
644188	MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D)	11/04/2025	11/06/2017	11/05/2025	CHICAGO DEPARTMENT OF AVIATION	$1,000,000.00