City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for ACCEL CONSTRUCTION SERVICES GROUP, LLC

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

2 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 793280 $2,899,000.00 11/24/2021 793280; Replace Passenger & Freight Elevators at Heating & Refrigeration Plant DEPT OF AVIATION Details
CITY 1043880A $13,499,000.00 08/12/2021 Spec 1043880A: Replacement of Rotunda Air Handling Units (MBI-1) DEPT OF AVIATION Details