department of procurement services … security consultants dur b12859702 ta t1285970204 electrical...
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DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 02, 2002
B09648003ATA T0964800301
UNARMED SECURITY AWARDUNARMED SECURITY AWARDSERVICES *SERVICES *DEPT. OF GENERAL SERVICESTHERESA MCDONNELL
1066994AMONTERREY SECURITYCONSULTANTS
DUR
B12859702TA T1285970204
ELECTRICAL SUPPLIESELECTRICAL SUPPLIESDEPT. OF GENERAL SERVICES
MARY SIECZKA
736527AROOT BROS. MFG & SUPPLY
DUR
B58630501TA T5863050102T11153
NEW TIRES & TUBESNEW TIRES & TUBESDEPT OF FLEET MGMTPETER VITONE
125227AB.T.W.T.S. (J.V.)
DUR
B69107904ATA T6910790401T11399
OVERHEAD BIFOLD &OVERHEAD BIFOLD &CONVENTIONAL DOOR REPAIRCONVENTIONAL DOOR REPAIRDEPT. OF GENERAL SERVICES
JAMES MOLL
127017ABUILDERS CHICAGOCORPORATION
DURTime Extension
B69295020TA T6929502003T11163
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMTMICHAEL SMITH
675980APERKINS MANUFACTURING CO.
DURTime Extension
B69295020TA T6929502008T11165
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMTMICHAEL SMITH
432193JIMMY DIESEL
DURTime Extension
B69295020TA T6929502015T11171
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMT
MICHAEL SMITH
868732ATRI-ANGLE FABRICATION ANDBODY COMPANY, INC.
DURTime Extension
B69295020TA T6929502016T11172
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMTMICHAEL SMITH
643025APATSON DBA NORTHWESTFORD
DUR
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 02, 2002
B69295020TA T6929502018T11174
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMTMICHAEL SMITH
829210ASTEVE'S EQUIPMENT SERVICE
DUR
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Friday, January 04, 2002
C961950090PN72C019195AC11168
ENGINEERING SERVICES -ENGINEERING SERVICES -SHORELINE PROTECTION PROJECTSHORELINE PROTECTION PROJECTENVIRONMENTMICHAEL WOODS
365411AMWH ENERGY &INFRASTRUCTURE
$259,805.00Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Monday, January 07, 2002
B19265801TA T1926580102
PROFESSIONAL LEAD-BASED PAINTPROFESSIONAL LEAD-BASED PAINTINSPECTION,TESTING SERVICESINSPECTION,TESTING SERVICESDEPARTMENT OF HEALTHMICHAEL WOODS
145630ACARNOW,CONIBEAR &ASSOCIATES LTD
DUR
B19265801TA T1926580103
PROFESSIONAL LEAD-BASED PAINTPROFESSIONAL LEAD-BASED PAINTINSPECTION,TESTING SERVICESINSPECTION,TESTING SERVICESDEPARTMENT OF HEALTH
MICHAEL WOODS
1032457AENVIRONMENTAL DESIGNINTERNATIONAL
DUR
B19265801TA T1926580105
PROFESSIONAL LEAD-BASED PAINTPROFESSIONAL LEAD-BASED PAINTINSPECTION,TESTING SERVICESINSPECTION,TESTING SERVICESDEPARTMENT OF HEALTHMICHAEL WOODS
1042542AMATTIE BELLE, INC
DUR
B69295020TA T6929502005T11164
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMT
MICHAEL SMITH
148844ACASEY EQUIPMENT CO. INC.
DURTime Extension
B69295020TA T6929502011T11167
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMTMICHAEL SMITH
1029450AWILL RENT, INC.
DURTime Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 08, 2002
B09684210ATA T0968421001T11364
JOC: REHABILITATION OF CITYJOC: REHABILITATION OF CITYFACILITIESFACILITIESDEPT. OF GENERAL SERVICESDALE HILLERMAN
1055528AF.H. PASCHEN/S.N. NIELSENINC.
DURTime Extension
B19364802TA T1936480202
PARTS & SERVICE FOR HOMELIFEPARTS & SERVICE FOR HOMELIFETARGET EQUIPMENTTARGET EQUIPMENTDEPT OF STREETS & SANITATION
PETER VITONE
1055110AE.D.F. DIAMOND BLADE
DUR
B69296811TA T6929681101T10763
PARTS AND SERVICES FOR SNOWPARTS AND SERVICES FOR SNOWEQUIPMENT & RELATEDEQUIPMENT & RELATEDACCESSORIESACCESSORIESDEPT OF FLEET MGMTAHMAD NAYAMUTH
643025APATSON DBA NORTHWESTFORD
DURTime Extension
B89687213TA T8968721302T11295
SNOW REMOVAL SERVICES ATSNOW REMOVAL SERVICES ATO'HARE AIRPORT (LANDSIDE AREA 1)O'HARE AIRPORT (LANDSIDE AREA 1)
DEPARTMENT OF AVIATION
MARGARET KLEIN
1033386AROSSI CONTRACTORS, INC.
DUR
PE54320001PN84P011887P11647
WACKER DRIVE VIADUCTWACKER DRIVE VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATIONLYNETTE TERRELL
902720AWALSH CONSTRUCTION
$150,000.00Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 09, 2002
PB20250001PN84P011911P11498
HALSTED STREET IMPROVEMENTHALSTED STREET IMPROVEMENT (MAXWELL ST. TO CERMAK RD.) (MAXWELL ST. TO CERMAK RD.)TRANSPORTATIONGARY BELL
142032ACAPITOL CEMENT CO., INC.
$2,500.00
PE54320001PN84P011887P11795
WACKER DRIVE VIADUCTWACKER DRIVE VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATION
LYNETTE TERRELL
902720AWALSH CONSTRUCTIION
($1,883.65)Time Extension
PE70270001PN84P011905P11798
SKYWAY TOLL BRIDGE SYSTEM 75THSKYWAY TOLL BRIDGE SYSTEM 75THSTREET TO 79TH STREET VIADUCTSTREET TO 79TH STREET VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATIONJAMES MOLL
1066563BA & L INC.
$3,100.00Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Thursday, January 10, 2002
B12809001ATA T1280900101
ALUMINUM TWISTED PAIRED CABLE *ALUMINUM TWISTED PAIRED CABLE *
DEPT OF STREETS & SANITATIONMARY SIECZKA
1009486ABRANSCOMBE CABLE CO.
DUR
PE54320101APN84P011980P11796
WACKER DRIVE CONSTRUCTIONWACKER DRIVE CONSTRUCTIONCONTRACT BCONTRACT BTRANSPORTATION
JAMES MOLL
902720AWALSH CONSTRUCTION
$1,600.00Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Monday, January 14, 2002
B09187520TA T0918752006
WEB DESIGN AND IMPLEMENTATIONWEB DESIGN AND IMPLEMENTATIONSERVICESSERVICESBUSINESS & INFORMATION SERVICEMAYE KELSEY
1008357ATHE BRONNER GROUP INC.
DUR
B17754501TA T1775450101
DE-ICING MATERIALS *DE-ICING MATERIALS *DEPT. OF GENERAL SERVICES
PETER VITONE
1068291ACOMPLETE SALT SERVICES INC.
DUR
B19060708TA T1906070807
ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICESED LANCE
1015723AENVIRON
DUR
B69295020TA T6929502019T11188
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMT
MICHAEL SMITH
394350AHOWELL TRACTOR EQUIPMENTCO.
DURTime Extension
B89614103TA T8961410301T11412
ADMINISTRATION OF NATURAL GASADMINISTRATION OF NATURAL GASPROGRAMPROGRAMDEPT. OF GENERAL SERVICESJENNIFER ARBOLINO
1024113AIQ SOLUTIONS
DURTime Extension
B98904508TA T9890450801T11437
REPLACEMENT PARTS FOR HERSEYREPLACEMENT PARTS FOR HERSEYWATER METERSWATER METERSDEPARTMENT OF WATERMARY SIECZKA
171076ACHGO. UNITED INDUSTRIESLTD.
DURTime Extension
C025010001PN87C029879
TWIN TOWER HEATLESS AIR DRYERTWIN TOWER HEATLESS AIR DRYERAND ACCESSORIESAND ACCESSORIESDEPARTMENT OF WATER
CLAUDE HUMPHREY
1029450AWILL RENT INC.
$13,457.87
C915000007PN41C029041C11111
PUBLIC SERVICE ANNOUNCEMENTSPUBLIC SERVICE ANNOUNCEMENTSSTD/HIV-AIDSSTD/HIV-AIDSDEPARTMENT OF HEALTHDINA ARRIGO
1064334AJUNETEENTH PRODUCTIONS
Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Monday, January 14, 2002
C925990002PN84C030001
CONSTRUCTION ENG. SERVICES -CONSTRUCTION ENG. SERVICES -COMMERCIAL STREETSCAPE 2001 -COMMERCIAL STREETSCAPE 2001 -20032003TRANSPORTATIONJOAN SHARP
1064998AGANNETT FLEMING, INC.
$105,110.00
C925990002PN84C030029
CONSTRUCTION ENG. SERVICES -CONSTRUCTION ENG. SERVICES -COMMERCIAL STREETSCAPE 2001 -COMMERCIAL STREETSCAPE 2001 -20032003TRANSPORTATION
JOAN SHARP
479479AKUDRNA & ASSOCIATES LTD.
$131,593.00
PB20240001PN84P011901P11768
DIVISION STREET IMPROVEMENTDIVISION STREET IMPROVEMENTTRANSPORTATIONOLLIN GHOLSTON
309945AG & V CONSTRUCTION
$311,313.60
PB93789901PN84P011730P11771
LOOP LIGHTING IMPROVEMENT -LOOP LIGHTING IMPROVEMENT -DEARBORN STREET - PHASE 2 - FROMDEARBORN STREET - PHASE 2 - FROMCONGRESS TO WACKERCONGRESS TO WACKERTRANSPORTATION
BYRON WHITTAKER
142032ACAPITOL CEMENT
$145,000.00
PB93900001APN84P011910AP11801
MADISON STR. PLANTERMADISON STR. PLANTERIMPROVEMENT/AUSTIN BLVD. TOIMPROVEMENT/AUSTIN BLVD. TOCENTRAL AVE.CENTRAL AVE.TRANSPORTATIONOLLIN GHOLSTON
1008771ABIGANE PAVING
Time Extension
PE54299801BPN84P011905P11802
FRANKLIN, ORLEANS ST.FRANKLIN, ORLEANS ST.DRAWBRIDGE REHABILITATIONDRAWBRIDGE REHABILITATIONTRANSPORTATIONOLLIN GHOLSTON
1066942AWALSH/S & J, JV
Time Extension
PE70270001PN84P011905P11797
SKYWAY TOLL BRIDGE SYSTEM 75THSKYWAY TOLL BRIDGE SYSTEM 75THSTREET TO 79TH STREET VIADUCTSTREET TO 79TH STREET VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATION
JAMES MOLL
1066563BA & L , INC.
$6,000.00Time Extension
PF41039701PN87P011349AP11799
ROSELAND PUMP STATION-STEAMROSELAND PUMP STATION-STEAMCONVERSIONCONVERSIONDEPARTMENT OF WATERLYNETTE TERRELL
1019411AMECCON INDUSTRIES
$73,275.82Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Monday, January 14, 2002
PF41039701PN87P011349AP11800
ROSELAND PUMP STATION-STEAMROSELAND PUMP STATION-STEAMCONVERSIONCONVERSIONDEPARTMENT OF WATERLYNETTE TERRELL
1019411AMECCON INDUSTRIES
$55,343.00Time Extension
PG11310001PN89P011753P11803
WEST 95TH ST. SEWER LININGWEST 95TH ST. SEWER LININGDEPARTMENT OF SEWERS
ED LANCE
456060AKENNY CONSTRUCTION
Time Extension
PG11340001PN89P011770P11804
2000 SEWER LINING PROGRAM -2000 SEWER LINING PROGRAM -WEST WASHINGTON STREET/ SOUTHWEST WASHINGTON STREET/ SOUTHCLARK STREET SEWERCLARK STREET SEWERDEPARTMENT OF SEWERSED LANCE
412675AINSITUFORM TECHNOLOGIES
$8,279.82Time Extension
PG11340001PN89P011770P11806
2000 SEWER LINING PROGRAM -2000 SEWER LINING PROGRAM -WEST WASHINGTON STREET/ SOUTHWEST WASHINGTON STREET/ SOUTHCLARK STREET SEWERCLARK STREET SEWERDEPARTMENT OF SEWERS
ED LANCE
412675AINSITUFORM TECHNOLOGIES
$8,279.82Time Extension
PG11530001PN89P011882P11805
2000 SEWER LINING/N. KARLOV AVE.2000 SEWER LINING/N. KARLOV AVE./S. CENTRAL PARK AVE SEWER/N./S. CENTRAL PARK AVE SEWER/N.KARLOV AVEKARLOV AVEDEPARTMENT OF SEWERSED LANCE
456060AKENNY CONSTRUCTION
Time Extension
PH10969901PN85P011731P11836
TERMINAL 3-H/K APEX - FOOD COURTTERMINAL 3-H/K APEX - FOOD COURTRENOVATIONRENOVATIONDEPARTMENT OF AVIATIONTOM MAGNO
1022049ACASTLE CONSTRUCTION
$7,715.02
PH10969901PN85P011731P11837
TERMINAL 3-H/K APEX - FOOD COURTTERMINAL 3-H/K APEX - FOOD COURTRENOVATIONRENOVATIONDEPARTMENT OF AVIATION
TOM MAGNO
1022049ACASTLE CONSTRUCTION
$7,569.20
PH50039901PN85P011675P11793
(EPS) TRANSPORTATION CENTER(EPS) TRANSPORTATION CENTERPASSENGER ELEVATOR REHABPASSENGER ELEVATOR REHABDEPARTMENT OF AVIATIONHABIB REHMAN
1022049ACASTLE CONSTRUCTION
$55,887.97
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer3
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Monday, January 14, 2002
PH50039901PN85P011675P11794
(EPS) TRANSPORTATION CENTER(EPS) TRANSPORTATION CENTERPASSENGER ELEVATOR REHABPASSENGER ELEVATOR REHABDEPARTMENT OF AVIATIONHABIB REHMAN
1022049ACASTLE CONSTRUCTION
$7,255.63
PH60110001PN85P011921P11747
NORTH AIRFIELD DRAINAGENORTH AIRFIELD DRAINAGEIMPROVEMENTS-WILLOW HIGGINSIMPROVEMENTS-WILLOW HIGGINSRESERVOIRRESERVOIRDEPARTMENT OF AVIATION
JOY LINDSAY
1050167APLOTE CONSTRUCTION INC.
$203,600.00
PH60860001PN85P011833P11743
NEW GENERAL AVIATION APRONNEW GENERAL AVIATION APRONAREAAREADEPARTMENT OF AVIATIONROBERT KELLY
444517AK-FIVE CONSTRUCTIONCORPORATION
Time Extension
PH60860001PN85P011833P11792
NEW GENERAL AVIATION APRONNEW GENERAL AVIATION APRONAREAAREADEPARTMENT OF AVIATION
ROBERT KELLY
444517AK-FIVE CONSTRUCTIONCORPORATION
$8,757.09
PM10320003APN85P011818P11833
PARKING STRUCTURE ELEVATORPARKING STRUCTURE ELEVATORLOBBIES AND CTA WALKWAYLOBBIES AND CTA WALKWAYDEPARTMENT OF AVIATIONHABIB REHMAN
1047747AINTEGRATED CONSTRUCTIONTECHNOLOGY
$46,578.00
PM60309801PN85P011471P11791
AIRSIDE PAVEMENTAIRSIDE PAVEMENTDEPARTMENT OF AVIATIONHABIB REHMAN
1052965AWALSH/RITEWAY J.V.
$36,284.47
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer4
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 15, 2002
B15600201TA T1560020102
3 WHEEL HD ELECTRIC CARTS / 43 WHEEL HD ELECTRIC CARTS / 4WHEEL PERSONEL CARRIERS *WHEEL PERSONEL CARRIERS *DEPT OF FLEET MGMTANTHONY GEORGIAN
209958ACREATIVE LIGHTING PRODUCTS
DUR
B19060708TA T1906070811
ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICES
ED LANCE
1037518AINTERACTIVE DESIGN
DUR
B79258801TA T925880115T11325
DESIGN ENGINEERING PHASE II-DESIGN ENGINEERING PHASE II-TORRENCE AVE. BRIDGE OVERTORRENCE AVE. BRIDGE OVERCALUMET RIVERCALUMET RIVERTRANSPORTATIONADRIENNE VANORSBY
1018277 AMULLER AND MULLER P.C. LTD
DURTime Extension
B89258802TA T8925880206T11342
ENGINEERING SERVICES INSPECTIONENGINEERING SERVICES INSPECTIONFOR SKYWAY 106TH ST. VIADUCTFOR SKYWAY 106TH ST. VIADUCTTRANSPORTATION
ELVIA FERNANDEZ
195756ACONSOER TOWNSENDENVIRODYNE
DURTime Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 16, 2002
B02106401TA T0210640101T11501
REINFORCED CONCRETE SEWERREINFORCED CONCRETE SEWERPIPE, FITTINGS, GASKETS ANDPIPE, FITTINGS, GASKETS ANDCATCH BASINCATCH BASINDEPARTMENT OF SEWERSPETER VITONE
1030591AAZTECA SUPPLY
DUR
B09187520TA T0918752007
WEB DESIGN AND IMPLEMENTATIONWEB DESIGN AND IMPLEMENTATIONSERVICESSERVICESBUSINESS & INFORMATION SERVICE
MAYE KELSEY
1008357ATHE BRONNER GROUP, INC.
DUR
B10709202TA T1070920202
VARIOUS PASSENGER & CARGOVARIOUS PASSENGER & CARGOVANS *VANS *DEPT OF FLEET MGMTANTHONY GEORGIAN
1016631ACHICAGO TRUCK CENTER
DUR
B12007209TA T1200720901
AUXILIARY POLICE AIDE UNIFORMSAUXILIARY POLICE AIDE UNIFORMS& SERVICES *& SERVICES *DEPARTMENT OF POLICE
JUANITA DEVON
423277AJ & D UNIFORMS, INC
DUR
B76800805TA T7680080501T11445
LAW ENFORCEMENT ACCESSORIESLAW ENFORCEMENT ACCESSORIESDEPARTMENT OF POLICECLAUDE HUMPHREY
171076ACHICAGO UNITED INDUSTRIES
DUR
B89625901TA T8962590101T11147
MANAGEMENT OF PUBLIC PARKINGMANAGEMENT OF PUBLIC PARKINGFACILITIES OWNED BY CITY OFFACILITIES OWNED BY CITY OFCHICAGOCHICAGODEPARTMENT OF REVENUEDINA ARRIGO
1051817 CSTANDARD PARKINGCORPORATION
DUR
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Thursday, January 17, 2002
B14051202TA T1405120201
HEATING OIL GRADES NO 1 & 2 *HEATING OIL GRADES NO 1 & 2 *DEPARTMENT OF WATERAHMAD NAYAMUTH
1030898 AWEST FUELS, INC.
DUR
B29068601TA T2906860103T11422
PHASE II DIVISION ST. CICERO TOPHASE II DIVISION ST. CICERO TOINNER L.S.D.INNER L.S.D.TRANSPORTATION
ADRIENNE VANORSBY
175353BCIORBA GROUP, INC.
DURTime Extension
B89068001TA T8906800111T11410
DESIGN ENGINEERING FOR VARIOUSDESIGN ENGINEERING FOR VARIOUSSEWER DEPARTMENT PROJECTSSEWER DEPARTMENT PROJECTSDEPARTMENT OF SEWERSADRIENNE VANORSBY
555492AMCDONOUGH ASSOCIATES
DURTime Extension
B99064603TA T9906460303T11253
ROADWAY DESIGN & CONSTRUCTIONROADWAY DESIGN & CONSTRUCTIONENGINEERING SERVICESENGINEERING SERVICESTRANSPORTATION
ADRIENNE VANORSBY
1000418ATY LIN INTERNATIONAL GREATBASCOR
DURTime Extension
C760010001PN85C029295
ARTICULATED FRONT END LOADERARTICULATED FRONT END LOADERDEPARTMENT OF AVIATIONMARGARET KLEIN
550770AMC ALLISTER EQUIPMENT
$75,192.00
PB20250001PN84P011911P11775
HALSTED STREET IMPROVEMENTHALSTED STREET IMPROVEMENT (MAXWELL ST. TO CERMAK RD.) (MAXWELL ST. TO CERMAK RD.)TRANSPORTATIONGARY BELL
142032ACAPITOL CEMENT
$147,150.00
PB93160001PN84P011941P11816
WESTERN AVENUE SIGNAL (ADDISONWESTERN AVENUE SIGNAL (ADDISONTO HOWARD)TO HOWARD)TRANSPORTATION
LYNETTE TERRELL
1038619ACITY LIGHTS
$2,667.05
PE05580001PN84P011929P11822
COMMERCIAL VIADUCT SHARINGCOMMERCIAL VIADUCT SHARINGTOWERS, SKYWAYTOWERS, SKYWAYTRANSPORTATIONLYNETTE TERRELL
1055528 AF. H. PASCHEN/SN NIELSEN
$4,290.00
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Thursday, January 17, 2002
PM10329801PN85P011437P11689
TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATIONTOM MAGNO
1061063ACLARK/MCHUGH/RAUSCH, J.V.
$167,610.00
PM50159902APN85P011715P11760
MATDP SITE LANDSCAPINGMATDP SITE LANDSCAPINGDEPARTMENT OF AVIATION
MARGARET KLEIN
238680ADIRECTIONS METROPOLITAN(LAKE)
$113,566.27
PS91060001PN84P011845BP11851
TARGET MARKET 2000 STREETSCAPETARGET MARKET 2000 STREETSCAPEBROADWAY/WELLINGTON-BELMONTBROADWAY/WELLINGTON-BELMONT& (PHASES II)& (PHASES II)
TRANSPORTATIONJOAN SHARP
1048567AAKMA CONSTRUCTION
$3,960.50
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Friday, January 18, 2002
B99204505TA T9920450501
ENANCEMENT AND MAINTENANCEENANCEMENT AND MAINTENANCEFOR CAPSFOR CAPSDEPARTMENT OF FINANCEKENNETH RHODES
041477AAMERICAN MANAGEMENTSYSTEMS
DUR
C220010005PN87C029811
LINEAR ACTUATOR BED *LINEAR ACTUATOR BED *DEPARTMENT OF WATER
JUANITA DEVON
1011062APROGRESSIVE INDUSTRIESINC.
$15,452.82
C925990002PN84C030033
CONSTRUCTION ENG. SERVICES -CONSTRUCTION ENG. SERVICES -COMMERCIAL STREETSCAPE 2001 -COMMERCIAL STREETSCAPE 2001 -20032003TRANSPORTATIONJOAN SHARP
1041911APARSONS TRANSPORTATIONGROUP
$94,986.00
PH50710001PN85P011834P11843
PAVING LOT "B" & "C" REHAB ATPAVING LOT "B" & "C" REHAB ATO'HARE INT'L AIRPORTO'HARE INT'L AIRPORTDEPARTMENT OF AVIATION
HABIB REHMAN
1008771ABIGANE PAVING COMPANY
$8,707.07
PM10329801PN85P011437P11686
TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATIONTOM MAGNO
1061063ACLARK/MCHUGH/RAUSCH J.V.
$424,993.00
PM10329801PN85P011437P11687
TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATIONTOM MAGNO
1061063ACLARK/MCHUGH/RAUSCH J.V.
($110,131.00)
PM10329801PN85P011437P11688
TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATION
TOM MAGNO
1061063ACLARK/MCHUGH/RAUSCH J.V.
$423,500.00
PM10329801PN85P011437P11695
TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATIONTOM MAGNO
1061063ACLARK/MCHUGH/RAUSCH J.V.
$247,200.00
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Friday, January 18, 2002
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 22, 2002
B09180404TA T0918040411
PROFESSIONAL FINANCIALPROFESSIONAL FINANCIALSERVICESSERVICESDEPARTMENT OF FINANCEMAYE KELSEY
1068716AS.P. KING & ASSOCIATES
DUR
B09187520TA T0918752079
WEB DESIGN AND IMPLEMENTATIONWEB DESIGN AND IMPLEMENTATIONSERVICESSERVICESBUSINESS & INFORMATION SERVICE
MAYE KELSEY
1046448ABUSINESS SYSTEMSENGINEERING
DUR
B09187520TA T0918752080
WEB DESIGN AND IMPLEMENTATIONWEB DESIGN AND IMPLEMENTATIONSERVICESSERVICESBUSINESS & INFORMATION SERVICEMAYE KELSEY
1046448ABUSINESS SYSTEMSENGINEERING
DUR
B10709203TA T1070920301
ANIMAL TRANSPORT VANS *ANIMAL TRANSPORT VANS *DEPT OF FLEET MGMT
AHMAD NAYAMUTH
1043878ACHICAGO TRUCK CENTER, INC.
DUR
B69157701TA T6915770101T10947
TELEPHONE MOBILE AIR TIMETELEPHONE MOBILE AIR TIMEDEPT. OF GENERAL SERVICESDINA ARRIGO
1052602BNEXTEL
DURTime Extension
B69295020TA T6929502012T11168
PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMTMICHAEL SMITH
1056068ACRANE & MACHINERY, INC.
DURTime Extension
B69296811TA T6929681103T10765
PARTS AND SERVICES FOR SNOWPARTS AND SERVICES FOR SNOWEQUIPMENT & RELATEDEQUIPMENT & RELATEDACCESSORIESACCESSORIESDEPT OF FLEET MGMT
AHMAD NAYAMUTH
327459AGLEDHILL ROAD MACHINERYCOMPANY
DURTime Extension
B79182905TA T7918290502T10966
FMPS IMPLEMENTATIONFMPS IMPLEMENTATIONBUSINESS & INFORMATION SERVICEGAIL BORENSTEIN
1031093AORACLE CORPORATION
DUR
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 22, 2002
B79200705TA T7920070501T10612
SOFTWARE LICENSES ANDSOFTWARE LICENSES ANDAPPLICATION DEVELOPMENT FORAPPLICATION DEVELOPMENT FORGISGISBUSINESS & INFORMATION SERVICEMAYE KELSEY
1059087AESRI - ENVIRONMENTALSYSTEMS RESEARCH
DURTime Extension
B89180406TA T8918040608T11272
PROFESSIONAL SERVICEPROFESSIONAL SERVICEAUDITING/ACCOUNTING SERVICEAUDITING/ACCOUNTING SERVICEAGREEMENTS FOR DEPT. OF FINANCEAGREEMENTS FOR DEPT. OF FINANCE
DEPARTMENT OF FINANCE
MICHAEL SMITH
1054951AOMOTOSHO AND ASSOCIATES
DURTime Extension
B89686401TA T8968640101T10952
PARKING METER COIN COLLECTIONPARKING METER COIN COLLECTIONSERVICESSERVICESDEPARTMENT OF REVENUESCOTT SIMS
1061774ASERCO MANAGEMENTSERVICES INC.
DURTime Extension
C070010031PN40C029822
ONE (1) ADDITIONAL SPORT UTILITYONE (1) ADDITIONAL SPORT UTILITYVEHICLES MOP *VEHICLES MOP *DEPT OF FLEET MGMT
ANTHONY GEORGIAN
1022584ASUTTON FORD INC.
$649,800.00
C285010004PN81C029948
SPLICING TRAILER *SPLICING TRAILER *DEPT OF STREETS & SANITATIONMICHAEL SMITH
171076BCHICAGO UNITED INDUSTRIES,LTD
$24,423.99
C961990004PN41C027507AC00863
ETHNOGRAPHIC INVESTIGATION OFETHNOGRAPHIC INVESTIGATION OFSYPHILIS CASES IN CHICAGOSYPHILIS CASES IN CHICAGODEPARTMENT OF HEALTHMAYE KELSEY
1021493AUNIVERSITY OF ILL.- BOARD OFTRUSTEES
$67,474.00Time Extension
C961990004PN41C027507AC10850
ETHNOGRAPHIC INVESTIGATION OFETHNOGRAPHIC INVESTIGATION OFSYPHILIS CASES IN CHICAGOSYPHILIS CASES IN CHICAGODEPARTMENT OF HEALTH
MAYE KELSEY
1021493AUNIVERSITY OF ILL.- BOARD OFTRUSTEES
$82,984.00Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 22, 2002
PB93170001PN84P011896P11818
WESTERN AVENUE SIGNALWESTERN AVENUE SIGNALINTERCONNECT 115TH ST TO 101STINTERCONNECT 115TH ST TO 101STST.ST.TRANSPORTATIONRICK RZESZUTKO
1038619 ACITY LIGHTS
Time Extension
PE70270001PN84P011905P11825
SKYWAY TOLL BRIDGE SYSTEM 75THSKYWAY TOLL BRIDGE SYSTEM 75THSTREET TO 79TH STREET VIADUCTSTREET TO 79TH STREET VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATION
JAMES MOLL
1066563 BA & L, INC.
$21,000.00
PE70270001PN84P011905P11826
SKYWAY TOLL BRIDGE SYSTEM 75THSKYWAY TOLL BRIDGE SYSTEM 75THSTREET TO 79TH STREET VIADUCTSTREET TO 79TH STREET VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATIONJAMES MOLL
1066563 BA & L, INC.
$5,200.00
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer3
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 23, 2002
B10709202TA T1070920201
VARIOUS PASSENGER & CARGOVARIOUS PASSENGER & CARGOVANS *VANS *DEPT OF FLEET MGMTANTHONY GEORGIAN
1022584ASUTTON FORD INC.
DUR
C880010001PN57C029704
FILM EDITING EQUIPMENTFILM EDITING EQUIPMENTDEPARTMENT OF POLICE
MARY SIECZKA
841787ASWIDERSKI ELECTRONICS, INC.
$39,416.00
PH10719901APN85P011698P11845
TERMINAL 5 BLAST MITIGATIONTERMINAL 5 BLAST MITIGATIONDOOR & WINDOW TREATMENTDOOR & WINDOW TREATMENTDEPARTMENT OF AVIATIONJOY LINDSAY
1067344ASOLAR SECURITY FILMS, INC.
$18,294.12
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Thursday, January 24, 2002
B09180404TA T0918040415
PROFESSIONAL FINANCIALPROFESSIONAL FINANCIALSERVICESSERVICESDEPARTMENT OF FINANCEMAYE KELSEY
1065584ARUBALCABA & PEREZ P. C.
DUR
B99366212TA T9936621201T11182
CHICAGO FREIGHT AND TROLLYCHICAGO FREIGHT AND TROLLYTUNNEL SYSTEMTUNNEL SYSTEMTRANSPORTATION
BYRON WHITTAKER
023835AALDRIDGE ELECTRIC
DURTime Extension
C560010003PN57C029707
ONE (1) FORKLIFT TRUCK, 6000 LB.ONE (1) FORKLIFT TRUCK, 6000 LB.CAPACITY, UNLEADED FUELCAPACITY, UNLEADED FUELDEPARTMENT OF POLICEANTHONY GEORGIAN
1024805AKALMAR AC OF CHICAGO
$17,540.00
PE05490001PN84P011907P11820
31ST STREET BRIDGE OVER I90/9431ST STREET BRIDGE OVER I90/94TRANSPORTATION
LYNETTE TERRELL
1055528 AF.H. PASCHEN/S.N. NIELSEN
Time Extension
PH60169901PN85P011663AP11835
TAXIWAY P & A AND TAXIWAY ATAXIWAY P & A AND TAXIWAY ABRIDGE REHABBRIDGE REHABDEPARTMENT OF AVIATIONVICTOR BIRRIEL
1049459 BCONCRETESTRUCTURES/APRIL CORP.
$7,190.26
PM10329801PN85P011437P11829
TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATIONTOM MAGNO
1061063 ACLARK/MCHUGH/RAUSCH, JV.
$50,201.00
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Friday, January 25, 2002
B19364802TA T1936480201
PARTS & SERVICE FOR HOMELIFEPARTS & SERVICE FOR HOMELIFETARGET EQUIPMENTTARGET EQUIPMENTDEPARTMENT OF WATERPETER VITONE
649455AO'LEARY CONTRACTORSSUPPLY
DUR
PB82270001PN84P011874P11850
ROOSEVELT ROAD IMPROVEMENTS-ROOSEVELT ROAD IMPROVEMENTS-OGDEN AVENUE TO ASHLANDOGDEN AVENUE TO ASHLANDAVENUEAVENUEDEPARTMENT OF AVIATION
LYNETTE TERRELL
528125AM & Q CONSTRUCTION
Time Extension
PE54250001PN84P011822P11823
SOUTHBOUND LSD VIADUCTSOUTHBOUND LSD VIADUCTRECONSTRUCTION OVER 47TH.RECONSTRUCTION OVER 47TH.STREETSTREETTRANSPORTATIONOLLIN GHOLSTON
1055528AF.H. PASCHEN/SN. NIELSEN,INC.
Time Extension
PM60309801PN85P011471P11842
AIRSIDE PAVEMENTAIRSIDE PAVEMENTDEPARTMENT OF AVIATION
HABIB REHMAN
1052965AWALSH/RITEWAY JOINTVENTURE
$40,602.86
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Monday, January 28, 2002
B69157701TA T6915770103T00508
TELEPHONE MOBILE AIR TIMETELEPHONE MOBILE AIR TIMEDEPT. OF GENERAL SERVICESDINA ARRIGO
1030647AVERIZON WIRELESS
DURTime Extension
B69157701TA T6915770103T10401
TELEPHONE MOBILE AIR TIMETELEPHONE MOBILE AIR TIMEDEPT. OF GENERAL SERVICES
DINA ARRIGO
1030647AVERIZON WIRELESS
DURTime Extension
B89068001TA T8906800102T11408
DESIGN ENGINEERING FOR VARIOUSDESIGN ENGINEERING FOR VARIOUSSEWER DEPARTMENT PROJECTSSEWER DEPARTMENT PROJECTSDEPARTMENT OF SEWERSADRIENNE VANORSBY
1030650ACHRISTOPHER B BURKEENGINEERING
DURTime Extension
PB14020001PN84P011898P11815
ARTERIAL ST. RESURFACE #24ARTERIAL ST. RESURFACE #24(CENTRAL)(CENTRAL)TRANSPORTATION
OLLIN GHOLSTON
1000728AE.A. COX CO.
$282,625.00Time Extension
PE05500001PN84P011909P11821
PERSHING ROAD BRIDGE OVER I-PERSHING ROAD BRIDGE OVER I-90/9490/94TRANSPORTATIONLYNETTE TERRELL
1055528 AF. H. PASCHEN/S.N. NIELSEN
Time Extension
PE44309901PN84P011724P20627
DAMEN AVE. VIADUCTDAMEN AVE. VIADUCTRECONSTRUCTION N & S OF I 55RECONSTRUCTION N & S OF I 55TRANSPORTATIONOLLIN GHOLSTON
1055528AF.H. PASCHEN/S.N. NIELSEN
($5,696.01)
PM10320001PN85P011816P11840
M.A.T.D.P. FURNISHINGSM.A.T.D.P. FURNISHINGSDEPARTMENT OF AVIATION
HABIB REHMAN
1032767BCORPORATE BUSINESSSYSTEMS
$54,087.23
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 29, 2002
B79182905TA T7918290502T20521
FMPS IMPLEMENTATIONFMPS IMPLEMENTATIONBUSINESS & INFORMATION SERVICEGAIL BORENSTEIN
1031093AORACLE CORP.
DUR
B79182905TA T7918290502T20522
FMPS IMPLEMENTATIONFMPS IMPLEMENTATIONBUSINESS & INFORMATION SERVICE
GAIL BORENSTEIN
1031093AORACLE CORP.
DUR
B79182905TA T7918290502T20543
FMPS IMPLEMENTATIONFMPS IMPLEMENTATIONBUSINESS & INFORMATION SERVICEGAIL BORENSTEIN
1031093AORACLE CORP.
DUR
C655010002PN57C029903
PHOTO PROCESSOR *PHOTO PROCESSOR *DEPARTMENT OF POLICE
JUANITA DEVON
1011062APROGRESSIVE INDUSTRIES,INC.
$17,419.88
C936000006PN87C029118
PUMP REPAIR AT 5 WATER PUMPINGPUMP REPAIR AT 5 WATER PUMPINGSTATIONSSTATIONSDEPARTMENT OF WATERTHERESA MCDONNELL
1042672AITT GOULDS PUMPS
$297,806.00
PB82660001APN84P011786P20624
IIT INFRASTRUCTUREIIT INFRASTRUCTUREIMPROVEMENTSIMPROVEMENTSTRANSPORTATIONOLLIN GHOLSTON
309945AG &V CONSTRUCTION
$37,000.00
PB93059901APN84P011728AP20626
LAKEFRONT BUSWAY CONTRACT A.-LAKEFRONT BUSWAY CONTRACT A.-M.L.K.M.L.K.TRANSPORTATION
LYNETTE TERRELL
1066563BA & L, INC.
$58,000.00
PE54299801BPN84P011514P20628
FRANKLIN, ORLEANS ST.FRANKLIN, ORLEANS ST.DRAWBRIDGE REHABILITATIONDRAWBRIDGE REHABILITATIONTRANSPORTATIONOLLIN GHOLSTON
1066942 AWALSH/S & J (JV)
($5,564.98)
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEET
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Tuesday, January 29, 2002
PE70270001PN84P011905P20632
SKYWAY TOLL BRIDGE SYSTEM 75THSKYWAY TOLL BRIDGE SYSTEM 75THSTREET TO 79TH STREET VIADUCTSTREET TO 79TH STREET VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATIONJAMES MOLL
1066563 BA & L, INC.
$50,000.00
PF16030001PN87P011920P11846
WATER MAIN INSTALLATION -WATER MAIN INSTALLATION -VARIOUS DISTRICT CITY WIDEVARIOUS DISTRICT CITY WIDELOCATIONLOCATIONDEPARTMENT OF WATER
OLLIN GHOLSTON
1053128AHAMILTON CONSTRUCTION
Time Extension
PH60819901PN85P011666P11844
TAUT WIRE PERIMETER INTRUSIONTAUT WIRE PERIMETER INTRUSIONDETECTION SYSTEM AT O'HAREDETECTION SYSTEM AT O'HAREDEPARTMENT OF AVIATIONHABIB REHMAN
1038623ASAFEGUARDS TECHNOLOGY,INC.
Time Extension
PS91110101PN84P011978P20633
53RD. STREET IMPROVEMENT53RD. STREET IMPROVEMENTPROJECT-WOODLAWN TO LAKE PARKPROJECT-WOODLAWN TO LAKE PARKBLVD.BLVD.TRANSPORTATION
LYNETTE TERRELL
278603 AF & V CEMENT
$14,000.00
PU81480001PN84P011758P20640
NEW STREET CONSTRUCTIONNEW STREET CONSTRUCTIONPROJECT "V"PROJECT "V"TRANSPORTATIONJOAN SHARP
309945 AG & V CEMENT CONSTRUCTION
$40,158.74
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEE
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 30, 2002
B09613201TA T0961320127
PROFESSIONAL ENVIRONMENTALPROFESSIONAL ENVIRONMENTALASSESSMENT AND ENGINEERINGASSESSMENT AND ENGINEERINGSERVICESSERVICESENVIRONMENTED LANCE
1042542AMATTIE BELLE, INC.
DUR
B15600201TA T1560020103
3 WHEEL HD ELECTRIC CARTS / 43 WHEEL HD ELECTRIC CARTS / 4WHEEL PERSONEL CARRIERS *WHEEL PERSONEL CARRIERS *DEPT OF FLEET MGMT
ANTHONY GEORGIAN
171076ACHICAGO UNITED INDUSTRIES
DUR
B19060708TA T1906070805
ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICESED LANCE
1045626ARADA ARCHITECTS LTD.
DUR
B19060708TA T1906070809
ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICES
ED LANCE
518635ALOEBL SCHLOSSMAN & HACKL
DUR
B19060708TA T1906070810
ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICESED LANCE
271343AENVIRONMENTAL SYSTEMSDESIGN, INC
DUR
B19265801TA T1926580106
PROFESSIONAL LEAD-BASED PAINTPROFESSIONAL LEAD-BASED PAINTINSPECTION,TESTING SERVICESINSPECTION,TESTING SERVICESDEPARTMENT OF HEALTHMICHAEL WOODS
1038996AVERSAR INC.
DUR
C287010001PN87C029788
PARTS FOR GAUGING SYSTEMPARTS FOR GAUGING SYSTEMDEPARTMENT OF WATER
MARY SIECZKA
1011062APROGRESSIVE INDUSTRIESINC.
$11,190.02
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEE
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 30, 2002
C925990002PN81C028165
CONSTRUCTION ENG. SERVICES -CONSTRUCTION ENG. SERVICES -COMMERCIAL STREETSCAPE 2001 -COMMERCIAL STREETSCAPE 2001 -20032003DEPT OF STREETS & SANITATIONJOAN SHARP
195756ACONSOER TOWNSENDENVIRODYNE
$299,198.51
C925990002PN84C029065C20780
CONSTRUCTION ENG. SERVICES -CONSTRUCTION ENG. SERVICES -COMMERCIAL STREETSCAPE 2001 -COMMERCIAL STREETSCAPE 2001 -20032003TRANSPORTATION
JOAN SHARP
1034224AMC CLIER CORPORATION
Time Extension
PB70249901PN84P011692P20623
NEAR NORTH SIDE SIGNALNEAR NORTH SIDE SIGNALINTERCONNECT RT TRACESINTERCONNECT RT TRACESTRANSPORTATIONOLLIN GHOLSTON
023835AALDRIDGE ELECTRIC
($117.50)
PB93010001PN84P011881P20625
MED LANDSCAPE STONY ISLANDMED LANDSCAPE STONY ISLAND(69TH TO 95TH)(69TH TO 95TH)TRANSPORTATION
JOAN SHARP
309945AG & V CONSTRUCTION
($1,682.00)
PE54299801BPN84P011514P20653
FRANKLIN, ORLEANS ST.FRANKLIN, ORLEANS ST.DRAWBRIDGE REHABILITATIONDRAWBRIDGE REHABILITATIONTRANSPORTATIONOLLIN GHOLSTON
1066942AWALSH/ S & J. J/V
($38,102.76)
PE54320102PN84P012016P20630
WACKER DRIVE RECONSTRUCTIONWACKER DRIVE RECONSTRUCTIONPROJECT CONTRACT-CPROJECT CONTRACT-CTRANSPORTATIONLYNETTE TERRELL
902720 AWALSH CONSTRUCTION
$14,500.00
PH60530001PN85P011837P11756
SOUTH AIRFIELD DRAINAGESOUTH AIRFIELD DRAINAGEIMPROVEMENTSIMPROVEMENTSDEPARTMENT OF AVIATION
HABIB REHMAN
1025589AT.J. LAMBRECHTCONSTRUCTION
$6,271.52
PU91270001PN84P011761P20636
NORTH OZANAM AVE.NORTH OZANAM AVE.IMPROVEMENTSIMPROVEMENTSTRANSPORTATIONBYRON WHITTAKER
278603 AF & V CEMENT
Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer2
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEE
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Wednesday, January 30, 2002
PU91330101PN84P011981P20637
NORTH CHERRY AVENUENORTH CHERRY AVENUEIMPROVEMENTSIMPROVEMENTSTRANSPORTATIONGARY BELL
1066653 ACITY CONSTRUCTION
Time Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer3
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900
DAILY AWARD SHEE
AWARD AMOUNT
VENDOR CODE / CONTRACTOR NAME
COMMODITY, OR SERVICE /DEPARTMENT /BUYER
The contracts, modifications and amendments listed below were awarded & released today:
SPECIFICATION /CONTRACT /MODIFICATION NO.
DATE: Thursday, January 31, 2002
B69680704TA T6968070403T20556
EMERGENCY ASPHALT REPAIRSEMERGENCY ASPHALT REPAIRSDEPARTMENT OF AVIATIONLARRY WASHINGTON
1050167APLOTE CONSTRUCTION, INC.
DURTime Extension
B86702601TA T8670260101T11439
PIPE VALVE, FITTINGS & MISC.PIPE VALVE, FITTINGS & MISC.PLUMBINGPLUMBINGDEPARTMENT OF WATER
KENNETH MEYER
436422AJOHNSON PIPE & SUPPLY CO.
DURTime Extension
B89751408TA T8975140801T10851
RENTAL OF AUTOMOBILES, VANS,RENTAL OF AUTOMOBILES, VANS,AND LIGHT DUTY TRUCKSAND LIGHT DUTY TRUCKSDEPT OF FLEET MGMTPETER VITONE
1039687AENTERPRISE LEASING OFCHICAGO
DURTime Extension
Richard M. DaleyMayor
David E. MaloneChief Procurement Officer1
* DenotesTarget Market Contracts
DEPARTMENT OF PROCUREMENT SERVICESRoom 403, City Hall, 121 N. LaSalle Street
Chicago, Illinois 60602 744-4900