City of Chicago
Contracts for Vendor

Contracts for MCDONAGH DEMOLITION, INC.

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

Click on a column title to sort the records or select the 'Details' link from the list below to view more details.

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.

15 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 87846 Up To $20,000,000.00 05/31/2012 CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF AIRPORT FACILITES DEPT OF AVIATION Details
CITY 115833 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
CITY 115834 Up To $15,000,000.00 10/03/2013 2FM REHABILITATION OF CITY FACILITIES JOB ORDER CONTRACT DEPT OF GENERAL SERVICES Details
CITY 115832 Up To $15,000,000.00 10/03/2013 2FM REHABILITATION OF CITY FACILITIES JOB ORDER CONTRACT DEPT OF GENERAL SERVICES 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 132459 DUR 01/28/2016 DEMOLITION SERVICES MASTER AGREEMENT DEPARTMENT OF BUILDINGS Details
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 DEPT OF AVIATION Details
CITY 130740 Up To $14,931,600.00 05/05/2017 CHICAGO DEPT. AVIATION JOC REHABILITATION OF AIRPORT FACILITIES DEPT OF AVIATION Details
CITY 215968 $1,492,676.00 07/25/2017 ROSELAND PUMPING STATION CHIMNEY STACK DEMOLITION PROJECT DEPARTMENT OF WATER MANAGEMENT Details
CITY 247384 $11,362,006.12 06/26/2017 DWM SEWER IMPROVEMENT PROJECT PACKAGE P-2017-01 Various Locations DEPARTMENT OF WATER MANAGEMENT Details
CITY 246255 $4,322,602.87 06/26/2017 DWM SEWER IMPROVEMENT PROJECT PACKAGE P-2017-02 DEPARTMENT OF WATER MANAGEMENT Details
CITY 413736 $8,818,783.00 10/03/2017 Runway 10R-28L Safety and Security Package 2 (Spec 413736) DEPT OF AVIATION Details
CITY 116072D Up To $15,292,454.60 11/03/2017 MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO (SPEC #116072D) DEPT OF AVIATION Details
CITY 547870 $3,533,952.50 07/17/2018 NORTH AIRFIELD SANITARY SEWER RELOCATION DEPT OF AVIATION Details