City of Chicago

Procurement Services

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

Contracts for Vendor

Contracts for ANCHOR MECHANICAL, INC

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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.

13 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 84886 Up To $95,068,053.73 07/21/2011 TRADESMEN SERVICES DEPARTMENT OF WATER MANAGEMENT Details
CITY 63605 Up To $2,226,280.00 08/11/2010 COMBUSTION CONTROL SYSTEMS FOR HIGH TEMPERATURE (HTW) GENERATION SYSTEM-INSPECTION, MAINTENANCE, REPAIR AND REPLACEMENT OF VARIOUS CONTROL SYSTEMS DEPT OF AVIATION Details
CITY 132830 DUR 07/26/2016 INSPECTION, PREVENTATIVE MAINTENANCE, REPAIR, REPLACEMENT & NEW INSTALLATION OF VARIABLE FREQUENCY PUMPS & FANS DEPT OF AVIATION Details
CITY 59305A Up To $6,614,704.00 04/29/2009 PREVENTENTIVE MAINTENANCE, PARTS AND REPAIR SERVICE FOR AIR CONDITIONING EQUIPMENT, CHILLERS, PNEUMATIC AND DIRECT DIGITAL CONTROLS DEPT OF GENERAL SERVICES Details
CITY 88947 $1,300,399.00 10/29/2010 AREA 5, CMSS, NORTH AND THROOP ENERGY UPGRADES DEPT OF GENERAL SERVICES Details
CITY 63611 Up To $2,174,440.00 09/27/2010 VARIABLE FREQUENCY DRIVE PUMPS AND FANS-INSPECTION, MAINTENANCE, REPAIR AND REPLACEMENT Details
CITY 62167 $1,395,000.00 03/17/2008 High Temperature Water(HTW) System Pump Upgrade - South Pumps, ORD, Spec# 62167, RX# 36103, RFQ# 2810 DEPT OF AVIATION Details
CITY 62182 $3,630,640.00 12/10/2008 Replace Air handling Unit (AHU) 9T-S10 at Concourse H/K Apex at O'Hare, RX# 38971, SPEC# 62182, RFQ# 2999 DEPT OF AVIATION Details
CITY 71233 Up To $480,000.00 05/06/2009 HVAC PARTS DEPT OF GENERAL SERVICES Details
CITY 134708 $1,544,444.00 07/05/2016 AIR HANDLING UNIT REPLACMENT AT THE H&R PLANT DEPT OF AVIATION Details
CITY 748842 $3,755,500.00 12/10/2020 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES DEPARTMENT OF WATER MANAGEMENT Details
CITY
202935
1253818 $38,963.60 09/15/2022 Req 481824: JOC M-21-002.A-3: Emergency ESWPP 4" Diameter Pipe Repair Bin 4 & 5 Desediment: Task Order 152979-88-TSK-00004 DEPARTMENT OF WATER MANAGEMENT Details
CITY
152979
748842 Up To $3,755,500.00 03/25/2021 NOT A NEW AWARD - Replacing PO # 138362 - 748842: DEPARTMENT OF WATER MANAGEMENT JOB ORDER CONTRACT: CIVIL, SITE WORK, MECHANICAL AND ELECTRICAL DISCIPLINES DEPARTMENT OF WATER MANAGEMENT Details