FOIA Request Log - Procurement Services REQUESTOR NAME ORGANIZATION Allan R. Popper Linguard, Inc. Maggie Kenney n/a Leigh Marcotte n/a Jeremy Lewno Bobby's Bike Hike Diane Carbonara Fox News Chicago Chad Dobrei Tetra Tech EM, Inc James Brown AMCAD Laura Waxweiler n/a Robert Jones Contractors Adjustment Company Robert Jones Contractors Adjustment Company Allison Benway Chico & Nunes, P.C. Rey Rivera Humboldt Construction Bennett Grossman Product Productions/Space Stage Studios Robert Jones Contractors Adjustment Company Larry Berman n/a Arletha J. Newson Arletha's Aua Massage Monica Herrera Chicago United Industries James Ziegler Stone Pogrund & Korey LLC Bhav Tibrewal n/a Rey Rivera CSI 3000 Inc. Page 1 of 843 10/02/2021 FOIA Request Log - Procurement Services DESCRIPTION OF REQUEST Copy of payment bond for labor & material for the Chicago Riverwalk, South side of Chicago River between State & Michigan Ave. How to find the Department of Procurement's website A copy of disclosure 21473-D1 Lease agreement between Bike Chicago & McDonald's Cycle center (Millennium Park Bike Station) All copies of contracts between Xora and the City of Chicago from 2000 to present. List of City Depts. that utilized the vendor during time frame. The technical and cost proposals & the proposal evaluation documents for the proposal submitted by Beck Disaster Recovery. the proposal evaluation documents for the proposal submitted by Tetra Tech EM, Inc and the contract award justification document Copies of the IBM/Filenet and Crowe proposals for Spec 68631 Copies of the contracts for Spec # 38486 & PO #'s 11961& 12478 Certified copies of the general/prime contractor's payment bond and the first five pages and signature page of the contract between benchmark construction co., Inc & The City of Chicago Spec # 58996 & PO # 16708 Certified copies of the general/prime contractor's payment bond and the first five pages and signature page of the contract between Benchmark construction co., Inc & The City of Chicago Spec # 58994 & PO # 16669 1.All bid documents included in Seven - D sealed bid/RFQ response's. B) All documents considered in determining the responsibility of Seven D to perform duties outlined in spec 78166. 2. All docs related to Seven - D's statement of experience, financial condition/rating, certificate of financial rating or contracting/ bidding capacity. 3. all docs related to the source of funding for the contract to be awarded. 4. all docs re the City's 2% Chicago Business Preference and it's application. 5. all docs related to any contracts that were awarded within the last 2 yrs where the 2% Chicago Business Preference was applied but where the contract awarded failed to submit an Affidavit of Chicago Business. How to get on a list of contractors who have the ability to complete sidewalk construction Current Contracts for the Chicago Fire Dept & Chicago Police Depts. for video production services Certified copy of the General/prime contractors payment bond and first 5 pages and signature page of the general contract between F.H. Paschen, S.N. Nielsen, Inc. & City of Chicago for the West Town Library Project All Contracts with Duncan/ Autocite Also the Morgan Stanleyu/Laz Parking Contract Looking to expand business & would like to place several of her machines in Midway Airport Copies of invoices & purchase orders related to PV57095703160 $5,820 paid to Ray O'Herron A copy of the payment bond secured by Thorndale Construction on the Duty Free Store O'Hare Airport project Copies of materials received by Procurement Services, from Midway Investment & Development Corp., YVR Airport Services Ltd., and the Vancouver Airport Authority , since January 1, 2006 Bid tabulations for all streetscape services that were awarded as of January 2009 - Present Page 2 of 843 10/02/2021 FOIA Request Log - Procurement Services DATE RECEIVED DUE DATE 05/04/2010 05/11/2010 05/04/2010 05/11/2010 05/05/2010 05/12/2010 05/06/2010 05/13/2010 05/13/2010 05/20/2010 05/14/2010 05/21/2010 05/14/2010 05/21/2010 05/14/2010 05/28/2010 05/17/2010 05/24/2010 05/17/2010 05/24/2010 05/19/2010 06/02/2010 05/21/2010 05/28/2010 05/24/2010 06/01/2010 05/25/2010 06/02/2010 05/26/2010 06/03/2010 05/27/2010 06/04/2010 05/27/2010 06/04/2010 06/02/2010 06/09/2010 06/07/2010 06/14/2010 06/11/2010 06/18/2010 Page 3 of 843 10/02/2021 FOIA Request Log - Procurement Services Daniel Ciesla George St. Coalition Daniel Ciesla George St. Coalition LaShone Bedford City of Detroit Purchasing Dept Tori DeHart Computer Aid, Inc. Amy Melvin Madison Construction Melody Young n/a George Balis n/a Daniel Calderon Chicago Mini Bus Travel Amy Keller Wexler Wallace, LLP Steven Avalos Chico & Nunes, P.C. Robert Jones Contractors Adjustment Company Robert Jones Contractors Adjustment Company Martha Sanchez Enviroplus, Inc Duaa Eldeib Chicago Tribune Nancy Garbrecht III FCC Tim Novak Chicago Sun -Times Tim Novak Chicago Sun -Times Nicole Mioletti Pressure Washing Unlimited, Inc Charlotte Chan n/a Nicole Mioletti Pressure Washing Unlimited, Inc Shirley Bolding Meranjil Landscaping Services, Inc. Aleksandra Oheda Market Analytics International Page 4 of 843 10/02/2021 FOIA Request Log - Procurement Services Grant Money given to: Ravenswood Community Council, the Ravenswood Chamber of Commerce, the North Center Chamber of Commerce and the Lincoln Square Chamber of Commerce from the city of Chicago Grant funds from the city to: Casa Corazon 3328 W.North Ave. and LaCasa North 3533 W. North Ave in Chicago. It appears as if it comes from Dept. of Family and Support and Support Services The RFP FOR THE Vehicle & Equipment Parts Management & Supply Services that was solicited and awarded to NAPA /Genuine Parts co. (Spec #65195) Also the payment history for the above contract Keane's FMPS CHIPPS proposal to Specification 51595. The winning proposal and contract for RFQ 1348/specification number 25470 All bid documents submitted for spec numbers 76840, 77288,77300 & 77311 Copy of My Brother's My Sister's Keepers Contract with the Library All MBE/wbe utilization reports for Vector Disease Control, Inc. PO17068, Spec 59387 including their initial submittal on 7.31.09. Any requests by Vector Disease Control, Inc. For complete or partial waiver of wbe/MBE requirements. Any letters granting such waivers by the city Midway & O'Hare shuttle bus contracts. O'Hare Shuttle contract solicitation number is HSTS05-10-Q-OSO001 City of Chicago's Contracts with 3rd party administrator Blue Cross Blue Shield related to the City's health care plane for the Police and Firefighters' Unions from 2006 - present along with the current contract Name of any and all vision plans under the City of Chicago's benefit plan for eligible employees; contracts of any and all vision plans under the City of Chicago's benefit plan for eligible employees; and expiration dates of any and all vision plans under the City of Chicago's benefit plan for eligible employees Certified copy of the general Contractors payment bond and first 5 pages and signature page of the general contract between Rojas Concrete, Inc. & JBC/300-308 Acquisition LLC A certified copy of the general/ prime contractor's payment or performance bond and the first 5 pages and signature page of the general contract between Rojas Concrete & City of Chicago on the LaSalle Transfer Center A copy of the contract for specification # 24629a Any and all documents from 1975 to present relating to National Wrecking Company, including but not limited to contracts, bids, proposals and amount paid to the company to date A copy of the certified payrolls submitted by Power Construction Company for June & July 2010 for all work. If payrolls not submitted provide a statement to that effect All the proposals submitted under bid specification 34665 awarded to Badger Meter, Inc. Copies of all records the City provided Steven Avalos and Chico & Nunes under a FOIA request submitted on 7/7/10 Copies of all Jani-King International recent bids proposals and bid winnings for Provident Hospital Total payments for spec # 52076, PO #13253; spec#56615, PO#56615; spec#85025, PO# 21989; Spec # 86873, PO#22317 A copy of the winning bids for Provident Hospital pressure washing and flush contract Landscaping subcontractor unit prices for Spec numbers: 58475, 57713, 58491 & 5843 All responses to the most recent City of Chicago RFP for Pharmacy Benefit Manager Services/ Prescription Drug Plan Page 5 of 843 10/02/2021 FOIA Request Log - Procurement Services 06/11/2010 06/18/2010 06/11/2010 06/18/2010 06/16/2010 06/23/2010 06/18/2010 06/25/2010 06/24/2010 07/09/2010 07/02/2010 07/12/2010 07/06/2010 07/13/2010 07/06/2010 07/13/2010 07/07/2010 07/14/2010 07/07/2010 07/14/2010 07/07/2010 07/14/2010 07/14/2010 07/19/2010 07/26/2010 07/17/2010 07/26/2010 07/19/2010 07/26/2010 07/22/2010 08/05/2010 07/22/2010 07/28/2010 08/02/2010 08/09/2010 08/02/2010 08/09/2010 08/04/2010 08/11/2010 08/05/2010 08/12/2010 08/06/2010 08/13/2010 Page 6 of 843 10/02/2021 FOIA Request Log - Procurement Services Stan Hendricks n/a Stan Hendricks n/a Rose Santos FOIA Group, Inc. Rose Santos FOIA Group, Inc. Kimberly Rudd Business Communications & Consulting John Byrne Chicago Tribune Kevin Sander Canon Business Solutions William Wynperle AERO Snow Removal Corp Robert Jones Contractors Adjustment Company Raquel Realmo n/a Ben Jung Global Markets Ltd.