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) #

55225

Specification #

135580

Award date

04/27/2017

Original award amount

Up To $39,502,111.40

Current award amount

DUR View payment details

Vendor name

BEI-AFC JOINT VENTURE ONE Show all contracts for this vendor

Description

ORD EMERGENCY AND STANBY POWER SYSTEM REPLACEMENT GENERATORS 1 - 6 AT O'HARE INTERNATIONAL AIRPORT

Buyer name

CORTES, JEZIEEL T

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
55225	55225-D1	04/27/2017			Up To $39,502,111.40

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
552251	ORD EMERGENCY AND STANBY POWER SYSTEM REPLACEMENT GENERATORS 1 - 6 AT O'HARE INTERNATIONAL AIRPORT		05/03/2017	06/01/2017	04/02/2030	DUR
552253	ORD EMERGENCY AND STANBY POWER SYSTEM REPLACEMENT GENERATORS 1 - 6 AT O'HARE INTERNATIONAL AIRPORT		12/15/2021	06/01/2017	04/02/2030	$1,479,451.97