Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

22691

Specification #

63611

Award date

09/27/2010

Original award amount

Up To $2,174,440.00

Current award amount

DUR View payment details

Vendor name

ANCHOR MECHANICAL, INC Show all contracts for this vendor

Description

VARIABLE FREQUENCY DRIVE PUMPS AND FANS-INSPECTION, MAINTENANCE, REPAIR AND REPLACEMENT

Buyer name

MOORE, DORIS A

Target market

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	Original Award Amount
22691	22691-D1 22691-D2 22691-D3	09/27/2010	10/01/2010	09/30/2015	Up To $2,174,440.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
226911	VARIABLE FREQUENCY DRIVE PUMPS AND FANS-INSPECTION, MAINTENANCE, REPAIR AND REPLACEMENT	08/30/2013	10/01/2010	09/30/2015	$55,800.00
226916	VARIABLE FREQUENCY DRIVE PUMPS AND FANS-INSPECTION, MAINTENANCE, REPAIR AND REPLACEMENT	04/28/2015	10/01/2010	03/29/2016	DUR
226917	VARIABLE FREQUENCY DRIVE PUMPS AND FANS-INSPECTION, MAINTENANCE, REPAIR AND REPLACEMENT	03/25/2016	10/01/2010	09/26/2016	DUR