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) #

21390

Specification #

77288

Award date

01/22/2010

Original award amount

$3,478,346.67

Current award amount

$2,217,157.77 View payment details

Vendor name

SOUND SOLUTIONS WINDOWS&DOOR Show all contracts for this vendor

Description

2008 RSIP O'Hare, Bid Pkg#2 (200 Homes), Spec# 77288, RX# 44980, RFQ# 3253

Buyer name

MAGNO, THOMAS

Target market

Department

DEPT OF AVIATION

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
21390	21390-D1	01/22/2010			$3,478,346.67

Modifications/Amendments

Modification #	Description	Award Date	Amount
213901	2008 RSIP O'Hare, Bid Pkg#2 (200 Homes), Spec# 77288, RX# 44980, RFQ# 3253	06/22/2010	($429,549.05)
213902	2008 RSIP O'Hare, Bid Pkg#2 (200 Homes), Spec# 77288, RX# 44980, RFQ# 3253	09/28/2010	($806,478.47)
213903	2008 RSIP O'Hare, Bid Pkg#2 (200 Homes), Spec# 77288, RX# 44980, RFQ# 3253	05/24/2011	$1,956.79
213904	2008 RSIP O'Hare, Bid Pkg#2 (200 Homes), Spec# 77288, RX# 44980, RFQ# 3253	06/17/2011	($27,118.17)