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) #

75076

Specification #

133777

Award date

08/29/2018

Original award amount

Up To $24,000,000.00

Current award amount

Up To $27,000,000.00 View payment details

Vendor name

HILL MECHANICAL CORP Show all contracts for this vendor

Description

MECHANICAL AND ELECTRICAL UPGRADES AND CENTRAL HEATING & REFRIGERATION PLANT (CHRP) CAPACITY UPGRADES MDW INT'L AIRPORT spec 133777

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
75076		08/29/2018	09/01/2018	08/31/2027	Up To $24,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
750761	MECHANICAL AND ELECTRICAL UPGRADES AND CENTRAL HEATING & REFRIGERATION PLANT (CHRP) CAPACITY UPGRADES MDW INT'L AIRPORT spec 133777		05/19/2021	09/01/2018	08/31/2027	$3,000,000.00