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) #

57473

Specification #

292009

Award date

05/23/2017

Original award amount

Up To $39,238,255.30

Current award amount

DUR View payment details

Vendor name

MECHANICAL, INC dba HELM MECHANICAL Show all contracts for this vendor

Description

O'HARE INTERNATIONAL AIRPORT REPLACEMENT OF HTW GENERATORS

Buyer name

DEGARD, CHRISTOPHER LEE

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
57473	57473-D1	05/23/2017			Up To $39,238,255.30

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
574731	O'HARE INTERNATIONAL AIRPORT REPLACEMENT OF HTW GENERATORS		05/30/2017	06/01/2017	06/04/2032	DUR
574732	O'HARE INTERNATIONAL AIRPORT REPLACEMENT OF HTW GENERATORS		03/14/2024	06/01/2017	06/04/2032	$795,394.93