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) #

82444

Specification #

470294

Award date

08/31/2018

Original award amount

Up To $27,846,360.00

Current award amount

DUR View payment details

Vendor name

COURTESY ELECTRIC INC Show all contracts for this vendor

Description

MAINTENANCE, REPAIR, REPLACEMENT AND INSTALLATION OF UNINTERRUPTED POWER SYSTEM (UPS) AND POWER DISTRIBUTION AND CONTROL SYSTEMS

Buyer name

AZZO, MICHAEL E

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
82444		08/31/2018	10/01/2018	09/30/2023	CHICAGO DEPARTMENT OF AVIATION	Up To $27,846,360.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
824444	MAINTENANCE, REPAIR, REPLACEMENT AND INSTALLATION OF UNINTERRUPTED POWER SYSTEM (UPS) AND POWER DISTRIBUTION AND CONTROL SYSTEMS		12/29/2023	10/01/2018	03/29/2024	CHICAGO DEPARTMENT OF AVIATION	DUR
824445	MAINTENANCE, REPAIR, REPLACEMENT AND INSTALLATION OF UNINTERRUPTED POWER SYSTEM (UPS) AND POWER DISTRIBUTION AND CONTROL SYSTEMS		02/24/2025	10/01/2018	02/28/2025	CHICAGO DEPARTMENT OF AVIATION	DUR