DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 02, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B69756601 RENTAL OF HEAVY EQUIPMENT 1063930A DUR TA T6975660147 CITYWIDE UNITED RENTALS, INC. Add Line Items T00827 TRANSPORTATION AHMAD NAYAMUTH
B89180406 PROFESSIONAL SERVICE 1025655A DUR TA T8918040602 AGREEMENTS FOR DEPT. OF FINANCE ROSALIE J. FREIDLIN, LTD.
DEPARTMENT OF FINANCE SHARON BURGESS B89716009 PROPERTY MANAGEMENT, 1056690A DUR TA T8971600904 BROKERAGE AND REAL ESTATE GLOBETROTTERS SERVICES INTERNATIONAL DEPT. OF GENERAL SERVICES SHARON BURGESS
B99461504 REAL ESTATE APPRAISALS 052751A DUR TA T9946150415 DEPT. OF GENERAL SERVICES APPLIED REAL ESTATE SHARON BURGESS ANALYSIS
B99665701 PRINTING OF BROCHURES & 1002036A DUR TA T9966570101 PAMPHLETS SERVICE WEB OFFSET CORP. OFFICE OF SPECIAL EVENTS SONJI WARD
C070000026 SEVEN (7) CUSHMAN ELECTRIC 171076A $27,578.88 PN84C028623 POWERED CARTS CHICAGO UNITED INDUSTRIES DEPARTMENT OF AVIATION ROBERT KELLY
C961000004 CONSULTING SERVICES TO RE- 1061772A $100,000.00 PN67C028273 DRAFT CHICAGO BUILDING CODES ROBERT ERNST DEPARTMENT OF BUILDINGS SCOTT SIMS
PB60249901 DIVISION STREET IMPROVEMENTS 1008771A $16,665.00 PN84P011587 ORLEANS STREET TO INNER LAKE BIGANE PAVING SHORE DRIVE P00951 TRANSPORTATION JOAN SHARP
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 02, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PB60249901 DIVISION STREET IMPROVEMENTS 1008771A ($385.97) PN84P011587 ORLEANS STREET TO INNER LAKE BIGANE PAVING SHORE DRIVE P00952 TRANSPORTATION JOAN SHARP
PB82229901 ABLA HOMES - NEW STREET 1055483A $8,550.00 PN84P011733A CONSTRUCTION ZEPEDA CONSTRUCTION P00978 TRANSPORTATION JOAN SHARP
PB93049901 COLUMBUS DRIVE RAMP 902720A $3,240,500.71 PN84P011711 INSTALLATION-INSTALLATION- WACKERWACKER DRIVEDRIVE TOTO WALSH CONSTRUCTION Time Extension RANDOLPH STREET P00981 TRANSPORTATION JOAN SHARP
PD30569801 CHICAGO/STATE SUBWAY STATION 1063755A $30,155.41 PN84P011529 REHABILITATION WALSH/WEIS P00983 TRANSPORTATION JAMES MOLL
PD30569801 CHICAGO/STATE SUBWAY STATION 1063755A $49,898.23 PN84P011529 REHABILITATION WALSH / WEIS P00984 TRANSPORTATION JAMES MOLL
PD30569801 CHICAGO/STATE SUBWAY STATION 1063755A $4,458.43 PN84P011529 REHABILITATION WALSH /WEIS P00986 TRANSPORTATION JAMES MOLL
PD30569801 CHICAGO/STATE SUBWAY STATION 1063755A $54,000.00 PN84P011529 REHABILITATION WALSH /WEIS P00987 TRANSPORTATION JAMES MOLL
PE70159701 SKYWAY TOLL BRIDGE SYSTEM 902720 A Time Extension PN84P011356 TRANSPORTATION WALSH CONSTRUCTION P00989 BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 02, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PH50860001 EPS LANDSCAPING AND PAINTING 310027A $3,812,955.00 PN85P011819 PHASE II @ O'HARE AIRPORT G.F. STRUCTURE CORP. TRANSPORTATION HABIB REHMAN
PH80060009 2000 O'HARE RESIDENTIAL SOUND 1054280A $1,760,789.72 PN85P011858 INSULATIONINSULATION PROGRAMPROGRAM RLS, JV DEPARTMENT OF AVIATION VICTOR BIRRIEL
PS50939701 STREETSCAPING, OGDEN AVE 142032A $7,905.00 PN84P011357 (PULASKI(PULASKI TOTO LAWNDALE)LAWNDALE) CAPITOL CEMENT CO., INC. P00949 TRANSPORTATION JOAN SHARP
Richard M. Daley David E. Malone Mayor 3 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Tuesday, October 03, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B99184207 BRIDGE INSPECTION 1062872A DUR TA T9918420701 TRANSPORTATION HNTB CORP. Time Extension T00366 BYRON WHITTAKER
B99461504 REAL ESTATE APPRAISALS 943834A DUR TA T9946150412 DEPT. OF GENERAL SERVICES ZIMMERMAN REAL ESTATE SHARON BURGESS GROUP
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 04, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B73459201 SAFETY VESTS 736527A DUR TA T7345920101 DEPARTMENT OF WATER ROOT BROS. MFG. & SUPPLY Time Extension T00774 STEVE GEOCARIS CO.
C765990006 TWENTY FOOT (20') SNOW PLOWS AT 849336A $398,780.00 PN85C028046A CHICAGO O'HARE INTERNATIONAL TEAM TEMCO MACHINERY INC. C00671 AIRPORT DEPARTMENT OF AVIATION MARGARET KLEIN PB60459801 VIADUCT CLEARANCE, 309945A $70,000.00 PN84P011519 IMPROVEMENT,IMPROVEMENT, GRANDGRAND AVE.AVE. G & V CONSTRUCTION (KEATING(KEATING TOTO KILBOURN)KILBOURN) P00976 TRANSPORTATION BYRON WHITTAKER
PD30519701A CTA - MONTROSE PARK & RIDE LOT 1008771A $1,228.56 PN84P011289B RENOVATION BIGANE PAVING CO. P00940 TRANSPORTATION BYRON WHITTAKER
PD30569801 CHICAGO/STATE SUBWAY STATION 1063755A $52,200.00 PN84P011529 REHABILITATION WALSH / WEIS P00985 TRANSPORTATION JAMES MOLL
PE24219502B CERMAK RD. BASCULE BRIDGE 1050356A $24,261.33 PN84P011039 REHABILITATION (GENERAL) OVER BAKER HEAVY & HGWY. THE S. BRANCH CHGO RIVER P00942 TRANSPORTATION BYRON WHITTAKER
PE24219502B CERMAK RD. BASCULE BRIDGE 1050356A $11,447.87 PN84P011039 REHABILITATION (GENERAL) OVER BAKER HEAVY HWY P00943 THE S. BRANCH CHGO RIVER TRANSPORTATION BYRON WHITTAKER PE24219502B CERMAK RD. BASCULE BRIDGE 1050356A ($4,009.80) PN84P011039 REHABILITATION (GENERAL) OVER BAKER HEAVY & HWY THE S. BRANCH CHGO RIVER P00945 TRANSPORTATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 04, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PH80060008 2000 O'HARE RESIDENTIAL SOUND 1054280A $1,952,758.78 PN85P011857 INSULATIONINSULATION PROGRAMPROGRAM RLS,JV DEPARTMENT OF AVIATION VICTOR BIRRIEL
PH80060010 2000 O'HARE RESIDENTIAL SOUND 1054280A $1,411,362.39 PN85P011859 INSULATIONINSULATION PROGRAMPROGRAM RLS J.V. DEPARTMENT OF AVIATION VICTOR BIRRIEL
PM10329801 MATDP - TERMINAL/CONCOURSE 1061063A $3,688,000.00 PN85P011437 DEPARTMENT OF AVIATION CLARK/MCHUGH/RAUSCH J/V P00897 HABIB REHMAN
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 05, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B55708402 STRUCTURAL & MISCELLANEOUS 585026A DUR TA T5570840201 STEEL MIDWESTERN STEEL SALES Time Extension T00733 DEPT OF FLEET MGMT STEVE GEOCARIS
B59611710 CONSTRUCTION ADMINISTRATION 1013613A DUR TA T5961171008 SERVICES LOUIS JONES ENTERPRISES, Time Extension T00867 DEPT. OF GENERAL SERVICES INC. CLAUDE HUMPHREY
B79258801 DESIGN ENGINEERING PHASE II- 1000418A DUR TA T7925880111 TORRENCE AVE. BRIDGE OVER TY LIN INTERNATIONAL BASCOR Time Extension CALUMET RIVER T00633 TRANSPORTATION BYRON WHITTAKER
B89068002 SEWER DESIGN SERVICES 1046001A DUR TA T8906800202 DEPARTMENT OF SEWERS EAGLE ENGINEERING LIMITED Add Vendor T00755 ELVIA FERNANDEZ
B89647802 TEMPORARY CLERICAL PERSONNEL 1036115A DUR TA T8964780201 SERVICES CAREER'S EMPLOYMENT Time Extension T00518 DEPARTMENT OF PERSONNEL SERVICES LOREL BLAMEUSER
B89647802 TEMPORARY CLERICAL PERSONNEL 1036115A DUR TA T8964780202 SERVICES CAREERS EMPLOYMENT Time Extension T00519 DEPARTMENT OF PERSONNEL SERVICES LOREL BLAMEUSER
C924990006 CHICAGO DAYCARE ACCREDITATION 1052922B $1,000,000.00 PN05C027523 PROGRAM ERIKSON INSTITUTE C00737 OFFICE OF BUDGET & MANAGEMENT WYNETTE HEAD
PB70759901 LOOPLOOP LIGHTINGLIGHTING IMPROVEMENTIMPROVEMENT 1018632A ($10,665.98) PN84P011608 LASALLE STREET E.A. COX CO. P00977 TRANSPORTATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 05, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PB82599901 LOOP LIGHTING IMPROVEMENTS - 142032A ($27,229.08) PN84P011678 DEARBORN STREET - CONGRESS CAPITOL CEMENT PARKWAY TO WACKER DR. P00979 TRANSPORTATION JOY LINDSAY
PB82599901 LOOP LIGHTING IMPROVEMENTS - 142032A ($580.81) PN84P011678 DEARBORN STREET - CONGRESS CAPITOL CEMENT P00980 PARKWAY TO WACKER DR. TRANSPORTATION JOY LINDSAY PE90019901 RECONSTRUCTION OF LAKE STREET 902720 A $1,352.81 PN84P011688 BRIDGE & VAN BUREN STREET WALSH CONSTRUCTION BRIDGE OVER I-90/94 P00990 TRANSPORTATION BYRON WHITTAKER
PE90019901 RECONSTRUCTION OF LAKE STREET 902720 A $1,720.00 PN84P011688 BRIDGE & VAN BUREN STREET WALSH CONSTRUCTION P00991 BRIDGE OVER I-90/94 DEPT OF STREETS & SANITATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Friday, October 06, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B90801002 I.D.I.D. BADGINGBADGING SUPPLIESSUPPLIES && MATERIALMATERIAL 1033922A DUR TA T9080100201 DEPARTMENT OF AVIATION ADVANCE SPECIALTIES Add Line Items T00740 LARRY WASHINGTON
PB93049901 COLUMBUS DRIVE RAMP 902720 A $2,100.00 PN84P011711 INSTALLATION-INSTALLATION- WACKERWACKER DRIVEDRIVE TOTO WALSH CONSTRUCTION P00999 RANDOLPH STREET TRANSPORTATION JOAN SHARP PH30259801 AIRPORT MAINTENANCE COMPLEX 1022049A $502,020.74 PN85P011556 NEW ADDITION O'HARE CASTLE CONSTRUCTION CORP. P00913 DEPARTMENT OF AVIATION HABIB REHMAN
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 11, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B49562001 SUBPOENA & LEGAL PHOTOSTATIC 714186A DUR TA T4956200101 SERVICES RECORD COPY SERVICES Time Extension T00254 DEPARTMENT OF LAW CAROL ALCARAZ
B79642602 HELP DESK STAFFING AND 1037513 A DUR TA T7964260201 APPLICATIONS PROGRAMMING INTERGRATED, INC. Time Extension T00494 DEPARTMENT OF POLICE OLLIN GHOLSTON
B89106601 EMERGENCY ROOFING SERVICES 1021376 A DUR TA T8910660103 JARDINE EAST FILTER BLDG. BENNETT & BROSSEAU Time Extension T00707 DEPT. OF GENERAL SERVICES ROOFING INC JAMES MOLL
C840000004 VIDEO AND AUDIO TAPES 171076A $16,882.17 PN79C028898 OFF OF CABLE COMMUNICATION ADM CHGO. UNITED INDUSTRIES CLAUDE HUMPHREY
PB02390001 CLEVELAND AVE. (OAK ST. TO 142032A $665,044.01 PN84P011875 DIVISION ST.) ELM ST. (CLEVELAND CAPITOL CEMENT CO., INC. AVE. TO HUDSON AVE.) DEPARTMENT OF PUBLIC WORKS JOY LINDSAY PB30239901 ADDISION STREET TRAFFIC SIGNAL 239448A $93,648.10 PN84P011718 INTERCONNECTINTERCONNECT DIVANE BROS ELECTRIC CO. P00937 TRANSPORTATION JOAN SHARP
PB60249901 DIVISION STREET IMPROVEMENTS 1008771A ($6,428.25) PN84P011587 ORLEANS STREET TO INNER LAKE BIGANE PAVING CO. P01008 SHORE DRIVE TRANSPORTATION JOAN SHARP PB70249901 NEAR NORTH SIDE SIGNAL 023835A $800.00 PN84P011692 INTERCONNECTINTERCONNECT RTRT TRACESTRACES ALDRIDGE ELECTRIC INC. P01003 TRANSPORTATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 11, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PB70969701 WEST 51ST STREET IMPROVEMENTS - 1055483A $8,662.00 PN84P011407 SOUTH DAMEN AVE. ZEPEDA CONSTRUCTION P00938 TRANSPORTATION BYRON WHITTAKER
PB82660001A IIT.IIT. INFRASTRUCTUREINFRASTRUCTURE 309945A $6,500.00 PN84P011786 IMPROVEMENTSIMPROVEMENTS G & V CONSTRUCTION P00939 TRANSPORTATION JOAN SHARP
PB82660001A IIT.IIT. INFRASTRUCTUREINFRASTRUCTURE 309945 A $38,000.00 PN84P011786 IMPROVEMENTSIMPROVEMENTS G&V CONSTRUCTION P00998 TRANSPORTATION JOAN SHARP
PE90069901A 95TH STREET BRIDGE SUBMARINE 023835A $14,279.75 PN84P011602 CABLE REPLACEMENT ALDRIDGE ELECTRIC P00994 TRANSPORTATION BYRON WHITTAKER
PG11320001A 2000 SEWER LINING/SO. WESTERN 412675A $90,695.00 PN89P011802 AVE. W. 92ND PL. TO S. WESTERN INSITUFORM TECH. USA DEPARTMENT OF SEWERS ED LANCE
PG11530001 2000 SEWER LINING/N. KARLOV AVE. 456060A $134,010.00 PN89P011882 /S./S. CENTRALCENTRAL PARKPARK AVEAVE SEWER/N.SEWER/N. KENNY CONSTRUCTION KARLOV AVE DEPARTMENT OF SEWERS ED LANCE
PH70089901 WATER PRESSURE STUDY 1033386A $919,513.25 PN85P011637 IMPLEMENTATIONIMPLEMENTATION ROSSI CONTRACTORS P00961 DEPARTMENT OF AVIATION HABIB REHMAN
PS91059901 STREETSCAPE - 103RD STREET - 054395A $16,065.00 PN84P011592 SOUTH WOOD AVE TO LONGWOOD AREATHA CONSTRUCTION DRIVE P01005 TRANSPORTATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 11, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PU90339901 STOCKYARD NORTHWEST QUADRANT 309945A $96,000.00 PN84P011719A TRANSPORTATION G & V CONSTRUCTION P00946 JOAN SHARP
Richard M. Daley David E. Malone Mayor 3 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 12, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B99107906 MAINTENANCE OF AUTOMATIC 127017A DUR TA T9910790601 DOORS BUILDERS CHICAGO Price Escalation T00631 DEPARTMENT OF AVIATION CORPORATION LARRY WASHINGTON
B99461504 REAL ESTATE APPRAISALS 1022206A DUR TA T9946150417 DEPT. OF GENERAL SERVICES TERRENCE O'BRIEN & CO SHARON BURGESS
C918990052 EVALUATION OF HEALTHY START 1021493A $96,000.00 PN41C028204 PROGRAM BOARD OF TRUSTEES U OF I C00760 DEPARTMENT OF HEALTH LISA BUTTS
PB70929801 CANNON DRIVE GATEWAY & 1008771 A $18,686.64 PN84P011560A RESURFACING - FULLERTON BIGANE PAVING P00948 PARKWAY TO LASALLE DRIVE TRANSPORTATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Friday, October 13, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B09188902 CONSULTING SERVICES RELATING 1057885B DUR TA T0918890201 TO TRANSFER OF MILITARY JOHN E. VRANICAR PROPERTY DEPARTMENT OF AVIATION MARGARET KLEIN
B69687705 PROFESSIONAL LAND SURVEYING 089925A DUR TA T6968770501 SERVICES ALFRED BENESCH & CO. Time Extension T00896 DEPARTMENT OF PLANNING CLAUDE HUMPHREY
B79106601 ROOFING SERVICES-4TH DISTRICT 1049543 A DUR TA T7910660101 POLICE STATION A-1 ROOFING Time Extension T00730 DEPT. OF GENERAL SERVICES JAMES MOLL
B79182904 PROGRAMMING & TECHNICAL 1056518A DUR TA T7918290401 ASSISTANCEASSISTANCE CERTIFIED SOFTWARE Time Extension T00565 DEPARTMENT OF HUMAN SERVICES SYSTEMS OLLIN GHOLSTON
B89106601 EMERGENCY ROOFING SERVICES 049370A DUR TA T8910660110 JARDINE EAST FILTER BLDG. ANDERSON AND SHAH Time Extension T00714 DEPT. OF GENERAL SERVICES ROOFING JAMES MOLL
B89258802 ENGINEERING SERVICES INSPECTION 456060 D DUR TA T8925880203 FOR SKYWAY 106TH ST. VIADUCT KENNY CONST. D/B/A Increase Limit T00555 TRANSPORTATION LAKEFRONT ELVIA FERNANDEZ
B89523902 FOLLOW-UP SERVICES FOR JOB 1000452A DUR TA T8952390206 READINESS PROGRAM CAREERWORKS, INC. Time Extension T00499 OFFICE OF WORKFORCE DEVELOP LISA BUTTS
B96305702 INTERIORINTERIOR ANDAND EXTERIOREXTERIOR PAINTPAINT ANDAND 708377A DUR TA T9630570201 SUPPLIES RAE PRODUCTS & CHEMICAL DEPT. OF GENERAL SERVICES CORP. PETER VITONE
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Friday, October 13, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B96652401A PLASTIC RECEPTACLE LINERS 057849A DUR TA T9665240102 DEPARTMENT OF AVIATION ARROW LUMBER CO LARRY WASHINGTON
C918980017 TRANSPORTATION CONSULTING 1061067A $60,000.00 PN84C027219 TRANSPORTATION ROBERT J. GRADY C00684 SHARON BURGESS
E968000043 GRANT PARK SEWER, PHASE III, 456060A $26,400.00 PN89E011235 CONTRACT -B KENNY CONSTRUCTION CO. DEPARTMENT OF SEWERS ED LANCE
PE90069901A 95TH STREET BRIDGE SUBMARINE 023835A $27,022.10 PN84P011602 CABLE REPLACEMENT ALDRIDGE ELECTRIC P00992 TRANSPORTATION BYRON WHITTAKER
PM50159704 MIDWAY AIRPORT TERMINAL 312961A $27,916.42 PN84P011364A DEVELOPMENT GANNA CONSTRUCTION, INC. P01012 DEPARTMENT OF AVIATION VICTOR BIRRIEL
PM50159704 MIDWAY AIRPORT TERMINAL 312961A $13,698.91 PN84P011364A DEVELOPMENT GANNA CONSTRUCTION, INC. P01015 DEPARTMENT OF AVIATION VICTOR BIRRIEL
PM50159704 MIDWAY AIRPORT TERMINAL 312961A $7,662.70 PN84P011364A DEVELOPMENT GANNA CONSTRUCTION, INC. P01016 DEPARTMENT OF AVIATION VICTOR BIRRIEL
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 16, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B08034501 AUDIO EQUIPMENT 171076A DUR TA T0803450101 DEPT OF STREETS & SANITATION CHICAGO UNITED INDUSTRIES Add Line Items T00832 AHMAD NAYAMUTH
B09618814 METEOROLOGICAL SERVICES 614404A DUR TA T096188401 DEPT OF STREETS & SANITATION MURRAY & TRETTEL, INC DINA ARRIGO
B09689802 SITE IMPROVEMENTS (DEPT. OF 1058043A DUR TA T0968980202 HOUSING) JOC KEYBOARD ENTERPRISES DEV. DEPARTMENT OF HOUSING INC. DALE HILLERMAN
B69687705 PROFESSIONAL LAND SURVEYING 1037637A DUR TA T6968770502 SERVICES NATIONAL SURVEY SERVICE, Time Extension T00895 PLANNING & DEVELOPMENT INC. CLAUDE HUMPHREY
B80375203 PROMOTIONAL WEARABLES AND 1020349A DUR TA T8037520301 ACCESSORIES (SECONDARY SOURCE) MARATHON SPORTSWEAR Time Extension T00676 OFFICE OF SPECIAL EVENTS JUANITA DEVON B89106601 EMERGENCY ROOFING SERVICES 1034843A DUR TA T8910660101 JARDINE EAST FILTER BLDG. AMERICAN ROOF & REPAIR CO. Time Extension T00704 DEPT. OF GENERAL SERVICES JAMES MOLL
B89106601 EMERGENCY ROOFING SERVICES 1042105A DUR TA T8910660104 JARDINE EAST FILTER BLDG. CULVER ROOFING, INC. Time Extension T00708 DEPT. OF GENERAL SERVICES JAMES MOLL
B89106601 EMERGENCY ROOFING SERVICES 438190A DUR TA T8910660105 JARDINE EAST FILTER BLDG. JONES & CLEARY ROOFING CO. Time Extension T00709 DEPT. OF GENERAL SERVICES INC JAMES MOLL
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 16, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B89106601 EMERGENCY ROOFING SERVICES 1048306A DUR TA T8910660107 JARDINE EAST FILTER BLDG. L. MARSHALL INC. Time Extension T00711 DEPT. OF GENERAL SERVICES JAMES MOLL
B89106601 EMERGENCY ROOFING SERVICES 1042493A DUR TA T8910660109 JARDINE EAST FILTER BLDG. ACTIVE ROOFING COMPANY, Time Extension T00713 DEPT. OF GENERAL SERVICES INC. JAMES MOLL
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Tuesday, October 17, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
C961990004 ETHNOGRAPHIC INVESTIGATION OF 1021493A $42,892.00 PN41C027507A SYPHILIS CASES IN CHICAGO BOARD OF TRUSTEES U OF I C00617 DEPARTMENT OF HEALTH WYNETTE HEAD
PE54299801B FRANKLIN, ORLANDS ST. 1066942A $8,973,261.00 PN84P011514 DRAWBRIDGE REHABILITATION WALSH CONSTRUCTION TRANSPORTATION JOAN SHARP
PH60169901 TAXIWAY P & A AND TAXIWAY A 1049459B $116,310.36 PN85P011663A BRIDGE REHAB CONCRETE P00932 DEPARTMENT OF AVIATION STRUCTURES/APRIL COPR VICTOR BIRRIEL
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 18, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B99187804 GLOBAL HEALTH INFORMATION 1028168A DUR TA T9918780401 SYSTEM & RETROACTIVE CLAIMS HEALTH MANAGEMENT PROCESSING SYSTEMS INC DEPARTMENT OF HEALTH SCOTT SIMS
B99611001 VEHICLE & EQUIPMENT PARTS 1068105A DUR TA T9961100101 MANAGEMENT AND SUPPLY GENUINE PARTS CO. D/B/A SERVICES NAPA DEPT OF FLEET MGMT KENNETH RHODES C803000001B ONE (1) 60-CHANNEL DATA 1067930A $33,700.00 PN85C028357 RECORDER CVDS, INC. DEPARTMENT OF AVIATION ROBERT KELLY
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 19, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B01924602 DEICING CHEMICALS FOR MIDWAY 171076A DUR TA T0192460203 AIRPORT CHICAGO UNITED INDUSTRIES, DEPARTMENT OF AVIATION LTD ROBERT KELLY
B09687215 SNOW REMOVAL SERVICES AT 395315A DUR TA T0968721501 CHICAGO MIDWAY AIRPORT HUDSON GENERAL L.L.C. (AIRSIDE)(AIRSIDE) DEPARTMENT OF AVIATION MARGARET KLEIN B47252103 XEROX CORPORATION TELECOPIERS 937959B DUR TA T4725210301 MAITENANCE SUPPLIES AND XEROX CORPORATION Time Extension ACCESSORIES T00279 FIRE DEPARTMENT STEVEN Y SAKAI
B89647802 TEMPORARY CLERICAL PERSONNEL 878786B DUR TA T8964780205 SERVICES UNIQUE OFFICE SERVICE, INC. Time Extension T00522 DEPARTMENT OF PERSONNEL LOREL BLAMEUSER
C680990004 COVERT EQUIPMENT 1065138A $21,799.95 PN57C027928 DEPARTMENT OF POLICE PRO-TECH STEVE GEOCARIS
C939990001 LEAK PROTECTION EQUIPMENT - 20 296884A $16,670.00 PN87C027456 MONTH EXTENDED WARRANTY FLUID CONSERVATION DEPARTMENT OF WATER SYSTEMS THERESA MCDONNELL
PB82429901 95TH STREET MEDIAN IMPROVEMENT 1055483 A $9,765.00 PN84P011607 PROJECT ZEPEDA CONSTRUCTION P00997 TRANSPORTATION BYRON WHITTAKER
PH80069805 1998 RESIDENTIAL SOUND 1054279A $9,789.93 PN85P011488 INSULATIONINSULATION PROGRAMPROGRAM -- PHASEPHASE 55 INTERSTATE P00788 DEPARTMENT OF AVIATION DESIGN&CONSTRUCTION VICTOR BIRRIEL
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 19, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PM10320001 MIDWAY AIRPORT - TERMINAL 1032767B $354,687.00 PN85P011816 DEVELOPMENT PROGRAM CORPORATE BUSINESS (FURNISHINGS)(FURNISHINGS) SYSTEMS DEPARTMENT OF AVIATION HABIB REHMAN
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Friday, October 20, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B49618807 WEATHER INFORMATION TRACKING 839468B DUR TA T4961880701 SERVICES SURFACE SYSTEMS, INC. Time Extension T00770 DEPT OF STREETS & SANITATION DINA ARRIGO
B55702101A OPEN GRAD BRIDGE GRATING 1021032A DUR TA T5570210101 (WELDED(WELDED ANDAND RIVETEDRIVETED TYPE)TYPE) IKG INDUSTRIES Time Extension T00726 TRANSPORTATION AHMAD NAYAMUTH
B58630501 NEW TIRES & TUBES 871492A DUR TA T5863050101 DEPT OF FLEET MGMT TRUCK TIRE SALES, INC. Time Extension T00775 PETER VITONE
B66007701 PITNEY BOWES MAILING MACHINES , 685707F DUR TA T6600770101 PURCHASE,ACCESS,MAIN SUPPLIES PITNEY BOWES, INC. Time Extension T00738 DEPT. OF GENERAL SERVICES LOREL BLAMEUSER
B69687705 PROFESSIONAL LAND SURVEYING 1049415A DUR TA T6968770504 SERVICES HNTB ILLINOIS ,INC. Time Extension T00914 PLANNING & DEVELOPMENT CLAUDE HUMPHREY
B69687705 PROFESSIONAL LAND SURVEYING 618685A DUR TA T6968770508 SERVICES NAKAWATASE WYNS & ASSOC. Time Extension T00897 PLANNING & DEVELOPMENT CLAUDE HUMPHREY
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 23, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B00600302 ANTI-FREEZE 171076A DUR TA T0060030201 DEPT OF FLEET MGMT CHICAGO UNITED INDUSTRIES AHMAD NAYAMUTH
B08404002 MAGNETIC RECORDING TAPES AND 1054057A DUR TA T0840400201 ACCESSORIES DATA MEDIA PRODUCTS DEPARTMENT OF POLICE PETER VITONE
B49626902 RECORD SERVICES-STORAGE OF 1067010B DUR TA T4962690203 CITY RECORDS IRON MOUNTAIN RECORDS Time Extension T00621 DEPARTMENT OF HEALTH THERESA MCDONNELL
B59612401 COURT REPORTING SERVICES 101210A DUR TA T5961240107 DEPARTMENT OF LAW PATTI BLAIR COURT Time Extension T00167 OLLIN GHOLSTON REPORTERS
B99461504 REAL ESTATE APPRAISALS 1066267A DUR TA T9946150405 DEPT. OF GENERAL SERVICES INTEGTRA REALTY SHARON BURGESS CONSULTANTS
B99684202 JOB ORDER CONTRACT: 1042543A DUR TA T9968420201 REHABILITATION OF CITY FACILITY PACIFIC CONSTRUCTION Time Extension T00257 DEPT. OF GENERAL SERVICES SERVICES, DALE HILLERMAN
C918980012 REAL-TIME ADAPTIVE SIGNAL 1064483A Time Extension PN84C027195 CONTROL SYSTEM PB FARRADYNE , INC. C00664 TRANSPORTATION SCOTT SIMS
PH80069901A 1999 RESIDENTIAL SOUND 1054278A $1,346,688.00 PN85P011647A INSULALTIONINSULALTION PROGRAMPROGRAM STANDEN CONTRACTING CO. DEPARTMENT OF AVIATION INC VICTOR BIRRIEL
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Monday, October 23, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PM10320003A PARKING STRUCTURE ELEVATOR 1047747A $1,422,000.00 PN85P011818 LOBBIES AND CTA WALKWAY INTEGRATED CONSTRUCTION DEPARTMENT OF AVIATION TECH. HABIB REHMAN
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Tuesday, October 24, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B99461504 REAL ESTATE APPRAISALS 1066268A DUR TA T9946150421 DEPT. OF GENERAL SERVICES LASALLE APPRAISAL GROUP SHARON BURGESS
B99611711 CONSTRUCTION MGMT. VARIOUS 875293A DUR TA T9961171101 WATER PROJECTS UBM, INC. Increase Limit T00618 DEPARTMENT OF WATER ELVIA FERNANDEZ
C918980045 COMMUNICATIONS CONSULTING 1035842A $43,988.00 PN21C027397 DEPARTMENT OF HOUSING MK COMMUNICATION INC. Time Extension C00703 OLLIN GHOLSTON
PB20229801 ARMITAGE IMPROVEMENT CENTRAL 278603A ($9,307.97) PN84P011410 PARK TO ASHLAND AVE. F & V CEMENT CONTRACTORS P01018 TRANSPORTATION BYRON WHITTAKER
PE90069901A 95TH STREET BRIDGE SUBMARINE 023835A $3,400.22 PN84P011602 CABLE REPLACEMENT ALDRIDGE ELECTRIC P00993 TRANSPORTATION BYRON WHITTAKER
PM50160001 PARKING STRUCTURE LANDSCAPING 1032201A $1,522,592.00 PN85P011827 & LOWER & UPPER ROADWAY GONZALES CONSTRUCTION CO PLANTERS DEPARTMENT OF AVIATION BYRON WHITTAKER
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 25, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B07600402 RUBBER TIRED BACKHOE/LOADERS 551800A DUR TA T0760040201 WITH HYDRAULIC HAMMERS AND MCCANN INDUSTRIES ATTACHMENTS DEPT OF FLEET MGMT ANTHONY GEORGIAN
B39462501 SERVICES, CASHIERING AT O'HARE 1000340A DUR TA T3946250101 AIRPORT SEAWAY NATIONAL BANK Time Extension T00590 DEPARTMENT OF REVENUE SHARON BURGESS
B59298002 TIRE AND TUBE REPAIR IN CPD 871492A DUR TA T5929800201 GARAGES TRUCK TIRE SALES Time Extension T00464 DEPARTMENT OF POLICE THERESA MCDONNELL
B89885213 ROUTINE MEDIAN LANDSCAPING 1022367D DUR TA T8988521301 MAINTENANCE CHGO CHRISTIAN INDUSTL. Time Extension T00660 TRANSPORTATION LEAGUE LOREL BLAMEUSER
C745000001 EXPERIMENTAL PILOT PROGRAM 311553A $46,508.00 PN84C028842 STREET PRINT GALLAGHER ASPHALT TRANSPORTATION PETER VITONE
C906950007 CHICAGO FREIGHT TUNNEL & 456060A $50,000.00 PN84C019142 TROLLEY TUNNEL SYSTEM KENNY CONSTRUCTION C00775 TRANSPORTATION BYRON WHITTAKER
C918990002 VALUE ENGINEERING WACKER DRIVE 186970A $466,715.00 PN84C028919 VIADUCT RECONSTRUCTION COLLINS ENGINEERING TRANSPORTATION BYRON WHITTAKER
C961980007 CONSULTING - CARHI PROGRAM 1011119A $156,535.00 PN84C027175 TRANSPORTATION TARGET GROUP, INC C00685 SHARON BURGESS
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Wednesday, October 25, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PB20229801 ARMITAGE IMPROVEMENT CENTRAL 278603A $6,891.25 PN84P011410 PARK TO ASHLAND AVE. F&V CEMENT CONTRACTOR P01028 TRANSPORTATION BYRON WHITTAKER
PB70729701 MONTROSE AVENUE IMPROVE 278603A $4,049.60 PN84P011403 (CLARK(CLARK TOTO LAKELAKE SHORESHORE DRIVEDRIVE F AND V CEMENT P01040 TRANSPORTATION CONTRACTORS OLLIN GHOLSTON
PB82599901 LOOP LIGHTING IMPROVEMENTS - 142032A $8,171.62 PN84P011678 DEARBORN STREET - CONGRESS CAPITOL CEMENT PARKWAY TO WACKER DR. P01029 TRANSPORTATION JOY LINDSAY
PB93789901 LOOP LIGHTING IMPROVEMENT - 142030A $10,000.00 PN84P011730 DEARBORN STREET - PHASE 2 - FROM CAPITOL CEMENT CO. P01030 CONGRESS TO WACKER TRANSPORTATION BYRON WHITTAKER PE54250001 SOUTHBOUND LSD VIADUCT 1055528 A $6,799,838.60 PN84P011822 RECONSTRUCTION OVER 47TH. F.H. PASCHEN, S.N. NIELSEN STREET TRANSPORTATION JOAN SHARP PF92169801 ANTHRACITE TESTING 1063451A $39,313.11 PN87P011551 DEPARTMENT OF WATER BOWEN ENGINEERING Time Extension P01027 ED LANCE
PU70129901 W. VICTORIA ST./N. TRIPP AVE. 309945A $5,287.50 PN84P011580 IMPROVEMENTIMPROVEMENT G AND V CONSTRUCTION P01032 TRANSPORTATION JOAN SHARP
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 26, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B09629301 SEWER TELEVISING PROGRAM - 1063517A DUR TA T0962930101 CENTRAL KENNY INDUSTRIAL SERVICES, DEPARTMENT OF SEWERS LLC BYRON WHITTAKER
C070000010B TWO (2) K-9 4X4 UTILITY VEHICLES 1043878A $107,702.00 PN40C028353 FOR O'HARE AIRPORT CHICAGO TRUCK CENTER DEPARTMENT OF AVIATION ROBERT KELLY
C971950017 PROPERTY MANAGEMENT SERVICES- 1031454A $1,555,284.94 PN38C018965 HAROLD WASHINGTON LIBRARY TISHMAN MIDWEST MGMT. CENTER C00691 GROUP DEPT. OF GENERAL SERVICES SHARON BURGESS
C971950017 PROPERTY MANAGEMENT SERVICES- 1031454A $28,699.04 PN38C018965 HAROLD WASHINGTON LIBRARY TISHMAN MIDWEST MGMT. C00815 CENTER GROUP DEPT. OF GENERAL SERVICES SHARON BURGESS C971950017 PROPERTY MANAGEMENT SERVICES- 1031454A ($57,398.08) PN38C018965 HAROLD WASHINGTON LIBRARY TISHMAN MIDWEST MGMT. CENTER C00816 GROUP DEPT. OF GENERAL SERVICES SHARON BURGESS PB70729701 MONTROSE AVENUE IMPROVE 278603A ($19,241.85) PN84P011403 (CLARK(CLARK TOTO LAKELAKE SHORESHORE DRIVEDRIVE F & V CEMENT CONTRACTORS P01019 TRANSPORTATION OLLIN GHOLSTON
PB70729701 MONTROSE AVENUE IMPROVE 278603A ($5,654.00) PN84P011403 (CLARK(CLARK TOTO LAKELAKE SHORESHORE DRIVEDRIVE F & V CEMENT CONTRACTORS P01020 TRANSPORTATION OLLIN GHOLSTON
PB93950001 SITE LIGHTING IMPROVEMENT - WEST 023835A $910,966.80 PN84P011832 MADISON STREET ALDRIDGE ELECTRIC INC. TRANSPORTATION JAMES MOLL
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Thursday, October 26, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
PD30179602 REHAB OF JACKSON/VAN BUREN CTA 102079A ($7,800.00) PN84P011255 STATION BLINDERMAN CONSTRUCTION P01023 TRANSPORTATION JOAN SHARP
PD30179602 REHAB OF JACKSON/VAN BUREN CTA 102079A ($97.00) PN84P011255 STATION BLINDERMAN CONSTRUCTION P01024 TRANSPORTATION JOAN SHARP
PU91320001 WEST 38TH STREET IMPROVEMENTS 1066653A $1,398,955.00 PN84P011764 TRANSPORTATION CITY CONSTRUCTION, INC. JOY LINDSAY
Richard M. Daley David E. Malone Mayor 2 Chief Procurement Officer DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900
DATE: Tuesday, October 31, 2000 DAILY AWARD SHEET
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION / COMMODITY, OR SERVICE / CONTRACT / DEPARTMENT / VENDOR CODE / AWARD MODIFICATION NO. BUYER CONTRACTOR NAME AMOUNT
B09629302 SEWER TELEVISING PROGRAM - AREA 1063517A DUR TA T0962930201 3 (CENTRAL) KENNY INDUSTRIAL SERVICE DEPARTMENT OF SEWERS ED LANCE
B09684203 JOB ORDER CONTRACT, GENERAL 310027 A DUR TA T0968420301 FACILITIES RENOVATION / G.F. STRUCTURES CORP. CONSTRUCTION - O'HARE DEPARTMENT OF AVIATION DALE HILLERMAN B61930802 HEMOCUE HB MICROCUVETTES 1047641A DUR TA T6193080201 DEPARTMENT OF HEALTH RYAN DIAGNOSTICS INC. Time Extension T00743 LOREL BLAMEUSER
B62007209 UNIFORMS, AUXILARY POLICE 423277A DUR TA T6200720901 DEPARTMENT OF POLICE J & D UNIFORMS, INC. Time Extension T00642 JUANITA DEVON
B67007401 EQUIPMENT & SUPPLIES, VELOBIND, 891833K DUR TA T6700740101 INC.INC. GENERAL BINDING Time Extension T00569 CITY CLERK CORPORATION JUANITA DEVON
Richard M. Daley David E. Malone Mayor 1 Chief Procurement Officer