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 B09648003A TA T0964800301 UNARMED SECURITY AWARD UNARMED SECURITY AWARD SERVICES * SERVICES * DEPT. OF GENERAL SERVICES THERESA MCDONNELL 1066994A MONTERREY SECURITY CONSULTANTS DUR B12859702 TA T1285970204 ELECTRICAL SUPPLIES ELECTRICAL SUPPLIES DEPT. OF GENERAL SERVICES MARY SIECZKA 736527A ROOT BROS. MFG & SUPPLY DUR B58630501 TA T5863050102 T11153 NEW TIRES & TUBES NEW TIRES & TUBES DEPT OF FLEET MGMT PETER VITONE 125227A B.T.W.T.S. (J.V.) DUR B69107904A TA T6910790401 T11399 OVERHEAD BIFOLD & OVERHEAD BIFOLD & CONVENTIONAL DOOR REPAIR CONVENTIONAL DOOR REPAIR DEPT. OF GENERAL SERVICES JAMES MOLL 127017A BUILDERS CHICAGO CORPORATION DUR Time Extension B69295020 TA T6929502003 T11163 PARTS AND SERVICES FOR HEAVY PARTS AND SERVICES FOR HEAVY MACHINERY AND EQUIPMENT MACHINERY AND EQUIPMENT DEPT OF FLEET MGMT MICHAEL SMITH 675980A PERKINS MANUFACTURING CO. DUR Time Extension B69295020 TA T6929502008 T11165 PARTS AND SERVICES FOR HEAVY PARTS AND SERVICES FOR HEAVY MACHINERY AND EQUIPMENT MACHINERY AND EQUIPMENT DEPT OF FLEET MGMT MICHAEL SMITH 432193 JIMMY DIESEL DUR Time Extension B69295020 TA T6929502015 T11171 PARTS AND SERVICES FOR HEAVY PARTS AND SERVICES FOR HEAVY MACHINERY AND EQUIPMENT MACHINERY AND EQUIPMENT DEPT OF FLEET MGMT MICHAEL SMITH 868732A TRI-ANGLE FABRICATION AND BODY COMPANY, INC. DUR Time Extension B69295020 TA T6929502016 T11172 PARTS AND SERVICES FOR HEAVY PARTS AND SERVICES FOR HEAVY MACHINERY AND EQUIPMENT MACHINERY AND EQUIPMENT DEPT OF FLEET MGMT MICHAEL SMITH 643025A PATSON DBA NORTHWEST FORD DUR Richard M. Daley Mayor David E. Malone Chief Procurement Officer 1 * Denotes Target Market Contracts DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall, 121 N. LaSalle Street Chicago, Illinois 60602 744-4900

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Page 1: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 2: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 3: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 4: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 5: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 6: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 7: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 8: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 9: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 10: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

Page 11: DEPARTMENT OF PROCUREMENT SERVICES … security consultants dur b12859702 ta t1285970204 electrical supplies ... dale hillerman 1055528a f.h. paschen/s.n. nielsen inc. dur time extension

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

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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: 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

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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 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

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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: 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

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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: 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

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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: 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

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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: 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

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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

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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: 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

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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: 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

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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 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

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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: 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

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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: 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

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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: 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

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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: 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

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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: 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

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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

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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

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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

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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