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

CPD

Contract (PO) #

1105236

Specification #

CITY-24819

Award date

08/02/2012

Original award amount

Up To $95,068,053.73

Current award amount

DUR

Vendor name

ANCHOR MECHANICAL INC Show all contracts for this vendor

Description

TRADESMEN SERVICES

Buyer name

OSORIA, MODESTA

Target market

Original Department

Current Department

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
1105236		08/02/2012	07/09/2012	08/31/2017		Up To $95,068,053.73

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
11052362	TRADESMEN SERVICES	06/02/2017	07/09/2012	02/28/2018	DUR
11052363	TRADESMEN SERVICES	09/04/2018	07/09/2012	02/28/2019	DUR
11052364	TRADESMEN SERVICES	04/03/2019	07/09/2012	02/28/2020	DUR