Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

76161

Specification #

532555

Award date

05/25/2018

Original award amount

$4,128,847.00

Current award amount

$5,867,492.06 View payment details

Vendor name

BOWA GROUP, INC. Show all contracts for this vendor

Description

Building 521 Renovation for Airport Police - ORD, Spec 532555

Buyer name

MAGNO, THOMAS

Target market

Department

DEPT 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	Original Award Amount
76161		05/25/2018			$4,128,847.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
761611	Building 521 Renovation for Airport Police - ORD, Spec 532555	01/04/2019	$5,000.00
7616124	Building 521 Renovation for Airport Police - ORD, Spec 532555	07/02/2019	($7,700.00)
7616175	Building 521 Renovation for Airport Police - ORD, Spec 532555	08/15/2019	$898,551.37
7616179	Building 521 Renovation for Airport Police - ORD, Spec 532555	01/03/2020	$24,120.86
7616180	Building 521 Renovation for Airport Police - ORD, Spec 532555	01/06/2020	$58,917.82
7616181	Building 521 Renovation for Airport Police - ORD, Spec 532555	01/07/2020	$140,405.71
7616182	Building 521 Renovation for Airport Police - ORD, Spec 532555	02/10/2020	$596,165.24
7616185	Building 521 Renovation for Airport Police - ORD, Spec 532555	05/29/2020	$24,897.32
7616190	Building 521 Renovation for Airport Police - ORD, Spec 532555	09/01/2020	($1,713.26)