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) #

25972

Specification #

97624

Award date

02/08/2012

Original award amount

Up To $2,730,301.25

Current award amount

DUR View payment details

Vendor name

BUILDERS CHICAGO CORPORATION Show all contracts for this vendor

Description

Maintenance and Repair of Interior and Exterior Expansion Joints for Chicago ORD and MDW Int'l Airports Spec# 97624, Req# 60015

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
25972	25972-D1	02/08/2012	03/01/2012	02/28/2017	Up To $2,730,301.25

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
259721	Maintenance and Repair of Interior and Exterior Expansion Joints for Chicago ORD and MDW Int'l Airports Spec# 97624, Req# 60015		12/21/2016	03/01/2012	08/28/2017	DUR