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) #

14717

Specification #

22300

Award date

04/27/2007

Original award amount

Up To $5,661,801.90

Current award amount

DUR View payment details

Vendor name

BUILDERS CHICAGO CORPORATION Show all contracts for this vendor

Description

REPAIR, REPLACEMENT AND MAINTENANCE OF VARIOUS DOORS AND MOTORS

Buyer name

WARD, SONJI S

Target market

Department

DEPT OF GENERAL SERVICES

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
14717	14717-D1 14717-D2	04/27/2007	05/01/2007	04/30/2010	Up To $5,661,801.90

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
147171	REPAIR, REPLACEMENT AND MAINTENANCE OF VARIOUS DOORS AND MOTORS	04/20/2010	05/01/2007	04/30/2011	DUR
1471710	REPAIR, REPLACEMENT AND MAINTENANCE OF VARIOUS DOORS AND MOTORS	03/26/2013	05/01/2007	10/28/2013	$200,454.28
147173	REPAIR, REPLACEMENT AND MAINTENANCE OF VARIOUS DOORS AND MOTORS	02/04/2011	05/01/2007	04/30/2012	DUR
147177	REPAIR, REPLACEMENT AND MAINTENANCE OF VARIOUS DOORS AND MOTORS	05/01/2012	05/01/2007	04/30/2013	$932,057.31
147178	REPAIR, REPLACEMENT AND MAINTENANCE OF VARIOUS DOORS AND MOTORS	03/14/2013	05/01/2007	04/30/2013	$17,291.04