Contracts for MCDONAGH DEMOLITION, INC.
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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.
672 record(s) found
Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 124208 | Up To $39,205,107.50 | 03/16/2016 | STRUCTURAL BRIDGE REPAIR AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (LANDSIDE AND AIRSIDE)v | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 799078 | Up To $27,076,497.00 | 12/23/2019 | AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 94653 | Up To $250,000.00 | 02/03/2011 | EMERGENCY SNOW REMOVAL AND DISPOSAL SERVICES | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 99112 | Up To $250,000.00 | 07/15/2011 | EMERGENCY STORM TREE AND TREE DEBRIS REMOVAL SERVICES WITH OPERATORS | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 1223269 | Up To $20,071,125.00 | 07/28/2022 | 1223269: Structural and Non-Structural Tunnel and Bridge Repair at O'Hare and Midway International Airports (Airside and Landside) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 87846 | Up To $20,000,000.00 | 05/31/2012 | CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF AIRPORT FACILITES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 70683 | Up To $2,000,000.00 | 05/12/2009 | JOC DEPT OF ENVIRONMENT FOR THE REMOVAL OF UNDERGROUND STORAGE TANKS (UST) AND THE REMEDIATION OF CONTAMINATED SITES | Details | ||
| CITY | 116072D | Up To $15,292,454.60 | 11/03/2017 | MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 115830 | Up To $15,000,000.00 | 10/03/2013 | 2FM REHABILITATION OF CITY FACILITIES JOB ORDER CONTRACT | DEPT OF GENERAL SERVICES | Details | |
| CITY | 115831 | Up To $15,000,000.00 | 10/03/2013 | 2FM REHABILITATION OF CITY FACILITIES JOB ORDER CONTRACT | DEPT OF GENERAL SERVICES | Details |
