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) #

152979

Specification #

748842

Award date

03/25/2021

Original award amount

Up To $3,755,500.00

Current award amount

DUR View payment details

Vendor name

ANCHOR MECHANICAL, INC Show all contracts for this vendor

Description

NOT A NEW AWARD - Replacing PO # 138362 - 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES

Buyer name

SZYMUSIAK, DIANE

Target market

Department

DEPARTMENT OF WATER MANAGEMENT

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
152979		03/25/2021	12/15/2020	12/15/2021	Up To $3,755,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1529791	NOT A NEW AWARD - Replacing PO # 138362 - 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES	12/02/2021	12/15/2020	12/15/2022	DUR
1529792	NOT A NEW AWARD - Replacing PO # 138362 - 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES	10/21/2022	12/15/2020	12/14/2023	DUR
1529793	NOT A NEW AWARD - Replacing PO # 138362 - 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES	06/02/2023	12/15/2020	12/14/2023	$11,244,500.00
1529794	NOT A NEW AWARD - Replacing PO # 138362 - 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES	12/19/2023	12/15/2020	12/14/2024	DUR