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) #

C029154

Specification #

C925000001

Award date

07/16/2001

Original award amount

$300,000.00

Current award amount

$1,445,485.25 View payment details

Vendor name

GLOBETROTTERS ENGINEERING CORPORATION, ATTN: DAVID FELLER Show all contracts for this vendor

Description

HEAT RECEIVERSHIP SERVICES

Buyer name

DINA ARRIGO

Target market

Department

DEPARTMENT OF HOUSING

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
C029154		07/16/2001	11/22/2000	11/22/2001	$300,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
C0291541	PN21C029154 HEAT RECEIVE		07/09/2003			$406,000.00
C0291543	PN21C029154 HEAT RECEIVE		07/19/2004			$406,000.00
C0291544	PN21C029154 HEAT RECEIVESHIP SERVICES	C0291544-D1	10/11/2005			$333,485.25
C029154C11049	HEAT RECEIVER SHIP SERVICES		07/16/2001	11/22/2000	11/22/2001	$0.00