DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall ... · maintenance and repair dept of streets & sanitation dina arrigo 839468e surface systems inc. dur b80805701 ta t8080570101

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, February 01, 2002

C925990002PN84C029989

PHASE II DESIGN ENGINEERINGPHASE II DESIGN ENGINEERINGSERVICESSERVICESTRANSPORTATIONJOAN SHARP

186970ACOLLINS ENGINEERS, INC.

$312,520.00

C925990002PN84C030027

PHASE II DESIGN ENGINEERINGPHASE II DESIGN ENGINEERINGSERVICESSERVICESTRANSPORTATION

JOAN SHARP

1030651AGRAEF, ANHALT, SCHLOEMER &ASSOC.

$1,215,000.00

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





DATE: Monday, February 04, 2002

B19265801TA T1926580104

PROFESSIONAL LEAD-BASED PAINTPROFESSIONAL LEAD-BASED PAINTINSPECTION,TESTING SERVICESINSPECTION,TESTING SERVICESDEPARTMENT OF HEALTHMICHAEL WOODS

1038624AGSG ENVIRONMENTAL

DUR

B89181503TA T8918150303T11369

PROFESSIONAL SERVICES -PROFESSIONAL SERVICES -CUSTOMIZED PERMITS REVIEWCUSTOMIZED PERMITS REVIEWDEPARTMENT OF BUILDINGS

ADRIENNE VANORSBY

1063895APERFORMANCE TECHNOLOGYCONSULTING LTD

DURTime Extension

C600010001PN57C029957

THIRTH-FIVE (35) IBMTHIRTH-FIVE (35) IBMWHEELWRITER1500 TYPEWRITERS *WHEELWRITER1500 TYPEWRITERS *DEPARTMENT OF POLICEJUANITA DEVON

1065226AL.P. SCIENTIFIC (LA PALOMASCIENTIFIC)

$19,600.00

C924990006PN05C029648C11428

CHICAGO DAYCARE ACCREDITATIONCHICAGO DAYCARE ACCREDITATIONPROGRAMPROGRAMOFFICE OF BUDGET & MANAGEMENT

MAYE KELSEY

1069197ACHICAGO ACCREDITATIONPARTNERSHIP

Time Extension

PB02110001APN84P011831P20649

NORTH PAULINA ST. FROM ROGERSNORTH PAULINA ST. FROM ROGERSAVE TO WEST HOWARD ST.AVE TO WEST HOWARD ST.TRANSPORTATIONRICK RZESZUTKO

142032ACAPITOL CEMENT

$29,380.00

PB93059901APN84P011728AP20650

LAKEFRONT BUSWAY CONTRACT A.-LAKEFRONT BUSWAY CONTRACT A.-M.L.K.M.L.K.TRANSPORTATIONLYNETTE TERRELL

1066563BA & L INC.

$5,000.00

PE54250001PN84P011822P20652

SOUTHBOUND LSD VIADUCTSOUTHBOUND LSD VIADUCTRECONSTRUCTION OVER 47TH.RECONSTRUCTION OVER 47TH.STREETSTREETTRANSPORTATION

OLLIN GHOLSTON

1055528AF. H. PASCHEN/S. N. NIELSEN

$17,246.00

PE54320101APN84P011980P20595

WACKER DRIVE CONSTRUCTIONWACKER DRIVE CONSTRUCTIONCONTRACT BCONTRACT BTRANSPORTATIONJAMES MOLL

902720AWALSH CONSTRUCTION

$7,000.00






DAILY AWARD SHEET

AWARD AMOUNT






PE54320102PN84P012016P20631

WACKER DRIVE RECONSTRUCTIONWACKER DRIVE RECONSTRUCTIONPROJECT CONTRACT-CPROJECT CONTRACT-CTRANSPORTATIONLYNETTE TERRELL

902720 AWALSH CONSTRUCTION

$13,000.00

PH10969901PN85P011731P20608

TERMINAL 3-H/K APEX - FOOD COURTTERMINAL 3-H/K APEX - FOOD COURTRENOVATIONRENOVATIONDEPARTMENT OF AVIATION

HABIB REHMAN

1022049ACASTLE CONSTRUCTIONCORPORATION

$7,327.42

PM50159704PN84P011364AP20655

MIDWAY AIRPORT TERMINALMIDWAY AIRPORT TERMINALDEVELOPMENTDEVELOPMENTTRANSPORTATIONVICTOR BIRRIEL

312961AGANNA CONSTRUCTION

$38,767.22






DAILY AWARD SHEET

AWARD AMOUNT





DATE: Tuesday, February 05, 2002

B19060708TA T1906070815

ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICESED LANCE

1038413ATERRA ENGINEERING, LTD.

DUR

B19624714TA T1962471401

PROFESSIONAL INSURANCE BROKERPROFESSIONAL INSURANCE BROKERSERVICES FOR T6 PROJECT @SERVICES FOR T6 PROJECT @O'HAREO'HAREDEPARTMENT OF AVIATION

HABIB REHMAN

1070125AWILLIS OF ILLINOIS

DUR

B79182904TA T7918290401T11118

PROGRAMMING & TECHNICALPROGRAMMING & TECHNICAL ASSISTANCE ASSISTANCEDEPARTMENT OF HUMAN SERVICESOLLIN GHOLSTON

1056518ACERTIFIED SOFTWARESYSTEMS

DURTime Extension

B94505802TA T9450580201T11435

MISCELLANEOUS BUILDINGMISCELLANEOUS BUILDINGSUPPLIES *SUPPLIES *DEPT. OF GENERAL SERVICES

KENNETH MEYER

057849BARROW LUMBER COMPANY

DURTime Extension

B95404701TA T9540470101T11434

PLYWOOD & OTHER SHEET MATERIALPLYWOOD & OTHER SHEET MATERIAL**DEPT. OF GENERAL SERVICESKENNETH MEYER

057849BARROW LUMBER CO.

DURTime Extension

B99612034TA T9961203401T11339

PHYSICAL PERFORMANCE ENTRANCEPHYSICAL PERFORMANCE ENTRANCEEXAMS FOR FIRE PARAMEDICSEXAMS FOR FIRE PARAMEDICSFIRE DEPARTMENTSCOTT SIMS

1044582AHUMAN PERFORMANCESYSTEMS, INC.

DUR

PB14020001PN84P011898P20666

ARTERIAL ST. RESURFACE #24ARTERIAL ST. RESURFACE #24(CENTRAL)(CENTRAL)TRANSPORTATION

OLLIN GHOLSTON

1000728AE.A. COX CO.

$3,300.00

PE54320102PN84P012016P20629


902720 AWALSH CONSTRUCTION

$95,400.00






DAILY AWARD SHEET

AWARD AMOUNT






PE85299801PN84P011526P20654

SKYWAY TOLL BRIDGE SYSTEM -SKYWAY TOLL BRIDGE SYSTEM -CALUMET RIVER BRIDGE & 100THCALUMET RIVER BRIDGE & 100THSTREET VIADUCT PAINTINGSTREET VIADUCT PAINTINGTRANSPORTATIONJOY LINDSAY

1066746AATLANTIC/EAGLE PAINTING J/V

Time Extension

PH10899901PN85P011630P20671

GENERAL CONSTRUCTION RELATEDGENERAL CONSTRUCTION RELATEDTO E/F CONCOURSE TOILET REHABTO E/F CONCOURSE TOILET REHABDEPARTMENT OF AVIATION

HABIB REHMAN

1022049ACASTLE CONSTRUCTION

$1,173.22

PU91330101PN84P011981P11827

NORTH CHERRY AVENUENORTH CHERRY AVENUEIMPROVEMENTSIMPROVEMENTSTRANSPORTATIONGARY BELL

1066653ACITY CONSTRUCTION

$206,197.30






DAILY AWARD SHEET

AWARD AMOUNT





DATE: Wednesday, February 06, 2002

B09180404TA T0918040410

PROFESSIONAL FINANCIALPROFESSIONAL FINANCIALSERVICESSERVICESDEPARTMENT OF FINANCEMAYE KELSEY

1068887AJEFFERSON WELLSINTERNATIONAL

DUR

B19060708TA T1906070814

ARCHITECTURAL & ENGINEERINGARCHITECTURAL & ENGINEERINGDESIGN CONSULTING SERVICESDESIGN CONSULTING SERVICESDEPT. OF GENERAL SERVICES

ED LANCE

1025281ASITE DESIGN GROUP

DUR

B19189201TA T1918920101

WEATHER FORECASTINGWEATHER FORECASTINGINFORMATION SERVICES SYSTEMINFORMATION SERVICES SYSTEMMAINTENANCE AND REPAIRMAINTENANCE AND REPAIRDEPT OF STREETS & SANITATIONDINA ARRIGO

839468ESURFACE SYSTEMS INC.

DUR

B80805701TA T8080570101T11433

CHICAGO POLICE DEPT AWARDSCHICAGO POLICE DEPT AWARDSDEPARTMENT OF POLICE

JUANITA DEVON

1011062APROGRESSIVE INDUSTRIES

DURTime Extension

B86703901TA T8670390101T11436

TRANSITION COUPLINGSTRANSITION COUPLINGSDEPARTMENT OF WATERMARY SIECZKA

171076ACHICAGO UNITED INDUSTRIES

DURTime Extension

B90705405ATA T9070540501T11391

DRY FREIGHT BODY TRUCKS WITHDRY FREIGHT BODY TRUCKS WITHLIFT GATESLIFT GATESDEPT OF FLEET MGMTMARY SIECZKA

643025ANORTHWEST FORD ANDSTERLING TRUCK CENTER

DUR

C906000004PN38C029975

PROFESSIONAL ARCHITECTURAL &PROFESSIONAL ARCHITECTURAL &ENGINEERING CONSULTING SERVICEENGINEERING CONSULTING SERVICEDEPT. OF GENERAL SERVICES

MICHAEL WOODS

372312AHOLABIRD & ROOT LLP

$196,880.00

E968000081PN89E011284

SOUTH WELLS ST. SEWER CONTRACTSOUTH WELLS ST. SEWER CONTRACTA PROJECT # 1169A PROJECT # 1169DEPARTMENT OF SEWERSOLLIN GHOLSTON

412675AINSITUFORM TECHNOLOGIESUSA INC.

$32,850.00






DAILY AWARD SHEET

AWARD AMOUNT











DAILY AWARD SHEET

AWARD AMOUNT





DATE: Thursday, February 07, 2002

C070000047PN89C029125

TWO (2) 1800 GALLON STREETTWO (2) 1800 GALLON STREETFLUSHER/TANKER TRUCKSFLUSHER/TANKER TRUCKSDEPARTMENT OF SEWERSANTHONY GEORGIAN

176192ACITY INTERNATIONAL TRUCKS

$186,400.00

PB20250001PN84P011911P20667

HALSTED STREET IMPROVEMENTHALSTED STREET IMPROVEMENT (MAXWELL ST. TO CERMAK RD.) (MAXWELL ST. TO CERMAK RD.)TRANSPORTATION

GARY BELL

142032 ACAPITOL CEMENT

$17,700.00

PD30569801PN84P011529P20651

CHICAGO/STATE SUBWAY STATIONCHICAGO/STATE SUBWAY STATIONREHABILITATIONREHABILITATIONTRANSPORTATIONJAMES MOLL

1063755AWALSH/WEIS (J/V)

$49,250.00

PF90030001APN38P011776P20644

CHICAGO AVENUE PUMPING STATIONCHICAGO AVENUE PUMPING STATIONDEPT. OF GENERAL SERVICES

GARY BELL

1069166ASOURLIS MASONRYRESTORATION

$6,600.00

PH10969901PN85P011731P20622

TERMINAL 3-H/K APEX - FOOD COURTTERMINAL 3-H/K APEX - FOOD COURTRENOVATIONRENOVATIONDEPARTMENT OF AVIATIONHABIB REHMAN


$30,496.47

PM80530004PN85P011866P20619

2000 MIDWAY RESIDENTIAL SOUND2000 MIDWAY RESIDENTIAL SOUNDINSULATION PROGRAMINSULATION PROGRAMDEPARTMENT OF AVIATIONVICTOR BIRRIEL

1054280ARLS, JV

$5,590.66

PS91550001PN84P011892P20656

WELLS ST./ DIVISION TO NORTH AVEWELLS ST./ DIVISION TO NORTH AVESTREETSCAPESTREETSCAPETRANSPORTATION

JAMES MOLL

1063951BPAN-OCEANIC ENGINEERING

Time Extension






DAILY AWARD SHEET

AWARD AMOUNT






B09482103TA T0948210301T11161

PHYSICIAN CONSULTANTPHYSICIAN CONSULTANTDEPARTMENT OF POLICESCOTT SIMS

1054843AKATHRYN T. PAJAK M.D.

DURTime Extension

B15504501TA T1550450101

DURABLE FLOURESCENT SIGNDURABLE FLOURESCENT SIGNSHEETING/REFLECTIVE 3MSHEETING/REFLECTIVE 3MTRANSPORTATION

JUANITA DEVON

1055015B3M TCM DIVISION

DUR

PB20250001PN84P011911P11499

HALSTED STREET IMPROVEMENTHALSTED STREET IMPROVEMENT (MAXWELL ST. TO CERMAK RD.) (MAXWELL ST. TO CERMAK RD.)TRANSPORTATIONGARY BELL

142032 ACAPITOL CEMENT

$40,000.00

PB82660001APN84P011786P20668

IIT INFRASTRUCTUREIIT INFRASTRUCTUREIMPROVEMENTSIMPROVEMENTSTRANSPORTATION

OLLIN GHOLSTON

309945 AG AND V CONSTRUCTION

Time Extension

PF16040101PN87P011926P20597

WATER MAIN IMPROVEMENTS - W.WATER MAIN IMPROVEMENTS - W.WEST END AVENUEWEST END AVENUEDEPARTMENT OF WATERGARY BELL

1013518AJOEL KENNEDYCONSTRUCTING

Time Extension

PH10969901PN85P011731P20610



$6,009.78

PH10969901PN85P011731P20612

TERMINAL 3-H/K APEX - FOOD COURTTERMINAL 3-H/K APEX - FOOD COURTRENOVATIONRENOVATIONDEPARTMENT OF AVIATION

HABIB REHMAN


$15,780.65

PH10969901PN85P011731P20613



$9,951.06






DAILY AWARD SHEET

AWARD AMOUNT






PH50599901PN85P011709P20611

EPS POWER DISTRIBUTION EPS POWER DISTRIBUTIONEQUIPMENT REPLACEMENTEQUIPMENT REPLACEMENTDEPARTMENT OF AVIATIONTOM MANGO

239448ADIVANE BROTHERS ELECTRICCOMPANY

$30,122.00

PH80060005PN85P011854P20616

2000 R.S.I.P. BENSENVILLE - PHASE2000 R.S.I.P. BENSENVILLE - PHASE0505DEPARTMENT OF AVIATION

VICTOR BIRRIEL

1054280ARLS, JV

$537.66

PM10320003APN85P011818P20599

PARKING STRUCTURE ELEVATORPARKING STRUCTURE ELEVATORLOBBIES AND CTA WALKWAYLOBBIES AND CTA WALKWAYDEPARTMENT OF AVIATIONHABIB REHMAN

1047747AINTEGRATED CONSTRUCTIONTECHNOLOGY

$60,592.00






DAILY AWARD SHEET

AWARD AMOUNT






B09187810TA T0918781001T11043

TECHNICAL ASSISTANCE TOTECHNICAL ASSISTANCE TODELEGATE AGENCIES RE: HIV/AIDSDELEGATE AGENCIES RE: HIV/AIDSPREVENTION & SERVICESPREVENTION & SERVICESDEPARTMENT OF HEALTHSCOTT SIMS

1058811ADAVID P. LEY CONSULTING,LTD.

DURTime Extension

B59105901TA T5910590102T11204

PEST CONTROL SERVICESPEST CONTROL SERVICESFIRE DEPARTMENT

LARRY WASHINGTON

1049352ALOGAN SQUARE PESTCONTROL

DURTime Extension

B84259403TA T8425940301T11432

COMPUTER WORK-STATIONS ANDCOMPUTER WORK-STATIONS ANDACCESSORIESACCESSORIESDEPARTMENT OF WATERJUANITA DEVON

233145DDESK, INC.

DURTime Extension

C961980007PN84C027175C11023

COMMUNITY AREA HIRINGCOMMUNITY AREA HIRINGINITIATIVE - (CARHI)INITIATIVE - (CARHI)TRANSPORTATION

MAYE KELSEY

1011119ATARGET GROUP

Time Extension






DAILY AWARD SHEET

AWARD AMOUNT






B18904502TA T1890450202

REPLACEMENT PARTS FOR VARIOUSREPLACEMENT PARTS FOR VARIOUSWATER METERS *WATER METERS *DEPARTMENT OF WATERMARY SIECZKA

700115APRODUCTION DYNAMICS OFCHICAGO INC.

DUR






DAILY AWARD SHEET

AWARD AMOUNT






B18904502TA T1890450201

REPLACEMENT PARTS FOR VARIOUSREPLACEMENT PARTS FOR VARIOUSWATER METERS *WATER METERS *DEPARTMENT OF WATERMARY SIECZKA

030162AALPHA SPECIALITY SUPPLY,INC.

DUR

B59392105TA T5939210501T11326

IBM MASTER AGREEMENT (IBMIBM MASTER AGREEMENT (IBMPRODUCTS AND SERVICES)PRODUCTS AND SERVICES)DEPARTMENT OF FINANCE

VALERIE WALKER

399960UINTERNATIONAL BUSINESSMACHINES

DURTime Extension

C915000008PN41C029148

DIRECTORY ADVERTISING SEVICES,DIRECTORY ADVERTISING SEVICES,SIDS, CAMPAIGN-BLACKSIDS, CAMPAIGN-BLACKDEPARTMENT OF HEALTHLOREL BLAMEUSER

1068434ABLACK PAGES OF CHICAGO

$15,900.00

P991010001PN87P011739P20642

SPRINGFIELD AVENUE PUMPINGSPRINGFIELD AVENUE PUMPINGSTATION REHABILITATION OFSTATION REHABILITATION OFOVERHEAD CRANEOVERHEAD CRANEDEPARTMENT OF WATER

OLLIN GHOLSTON

1055209AJ . V. CRANE & ENGINEERING

$177,000.00

PH60110001PN85P011921P11834

NORTH AIRFIELD DRAINAGENORTH AIRFIELD DRAINAGEIMPROVEMENTS-WILLOW HIGGINSIMPROVEMENTS-WILLOW HIGGINSRESERVOIRRESERVOIRDEPARTMENT OF AVIATIONJOY LINDSAY

1050167APLOTE CONSTRUCTION, INC.

Time Extension

PM60309801PN85P011471P11828

AIRSIDE PAVEMENTAIRSIDE PAVEMENTDEPARTMENT OF AVIATIONHABIB REHMAN

1052965AWALSH/RITEWAY J.V.

$883,000.00






DAILY AWARD SHEET

AWARD AMOUNT






B09684209TA T0968420901T11510

JOB ORDER CONTRACT & GENERALJOB ORDER CONTRACT & GENERALFACILITIESFACILITIESRENOVATION/CONSTRUCTIONRENOVATION/CONSTRUCTIONMIDWAY *MIDWAY *DEPARTMENT OF AVIATIONDALE HILLERMAN

1004648AMECCOR INDUSTRIES, LTD.

DURTime Extension

B19612038TA T1961203801

SECURITY AND ADMINISTRATION OFSECURITY AND ADMINISTRATION OFPOLICE AND FIRE EXAMSPOLICE AND FIRE EXAMSDEPARTMENT OF PERSONNEL

GAIL BORENSTEIN

1023898-70ERNST & YOUNG LLP

DUR

B67507001TA T6750700101T20498

READY MIX CONCRETEREADY MIX CONCRETETRANSPORTATIONPETER VITONE

660470BOZINGA BROTHERS

DURTime Extension

B69295020TA T6929502024T11178

PARTS AND SERVICES FOR HEAVYPARTS AND SERVICES FOR HEAVYMACHINERY AND EQUIPMENTMACHINERY AND EQUIPMENTDEPT OF FLEET MGMT

MICHAEL SMITH

1068969APORTABLE TOOLS SALES &SERVICE

DURTime Extension

B72108501TA T7210850101T11513

STREETLIGHT FOUNDATIONSSTREETLIGHT FOUNDATIONSDEPT OF STREETS & SANITATIONPETER VITONE

1053160ANORTHWIND CONCRETEPRODUCTS

DURTime Extension

B89292001TA T8929200107T11097

CAR WASHING SERVICESCAR WASHING SERVICESDEPT OF FLEET MGMTLARRY WASHINGTON

432650AKOZIOL CAR WASH, INC.

DURTime Extension

B99064603TA T9906460324T11461

ROADWAY DESIGN & CONSTRUCTIONROADWAY DESIGN & CONSTRUCTIONENGINEERING SERVICESENGINEERING SERVICESTRANSPORTATION

ADRIENNE VANORSBY

61865 ANAKAWATASE WYNS ANDASSOCIATES

DURTime Extension






DAILY AWARD SHEET

AWARD AMOUNT






B99064603TA T9906460325T11462

ROADWAY DESIGN & CONSTRUCTIONROADWAY DESIGN & CONSTRUCTIONENGINEERING SERVICESENGINEERING SERVICESTRANSPORTATIONADRIENNE VANORSBY

618685 ANAKAWATASE WYNS ANDASSOCIATES

DURTime Extension

B99189606TA T9918960601T20577

BICYCLE PARKING SAFETYBICYCLE PARKING SAFETYEDUCATION AND PROMOTIONALEDUCATION AND PROMOTIONALCAMPAIGNSCAMPAIGNSTRANSPORTATION

ADRIENNE VANORSBY

1062263 ACHICAGOLAND BICYCLEFEDERATION

DURTime Extension

PG11880101PN89P012041

SEWER LINING FOR ALLEY SEWER -SEWER LINING FOR ALLEY SEWER -CONTRACT BCONTRACT BDEPARTMENT OF SEWERSOLLIN GHOLSTON

1069076AOLTHOFF, INC.

$70,197.16






DAILY AWARD SHEET

AWARD AMOUNT






B19242008TA T1924200801

DEVELOP PROMOTIONAL EXAMS FORDEVELOP PROMOTIONAL EXAMS FORPOLICE SERGEANT AND LIEUTENANTPOLICE SERGEANT AND LIEUTENANTDEPARTMENT OF PERSONNELVALERIE WALKER

1042669AJEANNERET & ASSOC.

DUR

B69397219TA T6939721901T11156

MAINTENANCE OF MOTOROLAMAINTENANCE OF MOTOROLATRUCKING SYSTEMTRUCKING SYSTEMDEPARTMENT OF AVIATION

MARGARET KLEIN

701949AMOTOROLA , INC.

DURTime Extension

PG11860101PN89P012036

SEWER LINING FOR ALLEY SYSTEMSEWER LINING FOR ALLEY SYSTEMCNTRACT ACNTRACT ADEPARTMENT OF SEWERSOLLIN GHOLSTON

1069076AOLTHOFF, INC.

$112,429.10






DAILY AWARD SHEET

AWARD AMOUNT






B39462501TA T3946250101T11506

SERVICES, CASHIERING AT O'HARESERVICES, CASHIERING AT O'HAREAIRPORTAIRPORTDEPARTMENT OF REVENUEMICHAEL SMITH

1000340ASEAWAY NATIONAL BANK

DURTime Extension

B87605001TA T8760500102T11489

VARIOUS FRONT-END LOADERSVARIOUS FRONT-END LOADERSDEPT OF FLEET MGMT

ANTHONY GEORGIAN

1070420AMC CANN INDUSTRIES, INC

DURTime Extension

C070010036PN89C029990

TRUCK MOUNTED COMBINATIONTRUCK MOUNTED COMBINATIONCATCH BASIN CLEANERS PRESSURECATCH BASIN CLEANERS PRESSUREJET RODDERSJET RODDERSDEPARTMENT OF SEWERSMICHAEL SMITH

176192 BCITY INTERNATIONAL TRUCKSINC.

$2,417,825.00

C909010006PN84C029936

WINDOW & ACCESSORIES *WINDOW & ACCESSORIES *TRANSPORTATION

CLAUDE HUMPHREY

171076ACHICAGO UNITED INDUSTRIES,LTD.

$13,624.02

C918000029PN41C029152

HEALTH AND FITNESS PROGRAMSHEALTH AND FITNESS PROGRAMSDEPARTMENT OF HEALTHVALERIE WALKER

1052878LAKESHORE ATHLETIC CLUB

$40,000.00

PS12260101PN84P012009

SIDEWALK IMPROVEMENT PROGRAM -SIDEWALK IMPROVEMENT PROGRAM -PULASKI : DEVON TO NORTH AVENUEPULASKI : DEVON TO NORTH AVENUE**TRANSPORTATIONLYNETTE TERRELL

1064071ACLOACINA CONTRACTORS INC.

$1,195,325.00






DAILY AWARD SHEET

AWARD AMOUNT






B09150377TA T0915037701

CHICAGO ALTERNATIVE POLICINGCHICAGO ALTERNATIVE POLICINGSTRATEGY (CAPS) TELEVISIONSTRATEGY (CAPS) TELEVISIONADVERTISINGADVERTISINGDEPARTMENT OF POLICELOREL BLAMEUSER

1034654AWFLD TV/FOX TELEVISIONSTATION, INC.

DUR

B09150377TA T0915037703

CHICAGO ALTERNATIVE POLICINGCHICAGO ALTERNATIVE POLICINGSTRATEGY (CAPS) TELEVISIONSTRATEGY (CAPS) TELEVISIONADVERTISINGADVERTISINGDEPARTMENT OF POLICE

LOREL BLAMEUSER

1058802AWSNS - TV VIDEO 44

DUR

B79363301ATA T7936330101T11237

PARTS & SERVICE FOR R.W. NEILL &PARTS & SERVICE FOR R.W. NEILL &LARRY MCGEE COMMUNICATIONS &LARRY MCGEE COMMUNICATIONS &ALARM SYSTEMSALARM SYSTEMSDEPARTMENT OF POLICETHERESA MCDONNELL

700115 APRODUCTION DYNAMICS OFCHICAGO

DURTime Extension

B89150361TA T8915036110T90368

CHICAGO ALTERNATIVE POLICINGCHICAGO ALTERNATIVE POLICINGSTRATEGY OUTREACHSTRATEGY OUTREACHDEPARTMENT OF POLICE

LOREL BLAMEUSER

1056779AWUSN-FM

DURTime Extension

PB14000001PN84P011827P20672

ARTERIAL STREETS RESURFACINGARTERIAL STREETS RESURFACINGPROJECT #23 NORTH AREAPROJECT #23 NORTH AREATRANSPORTATIONLYNETTE TERRELL

1050167APLOTE CONSTRUCTION

$3,198.11

PE05580001PN84P011929P20707

COMMERCIAL VIADUCT SHARINGCOMMERCIAL VIADUCT SHARINGTOWERS, SKYWAYTOWERS, SKYWAYTRANSPORTATIONLYNETTE TERRELL

1055528AF.H. PASCHEN/S.N. NIELSEN

($3,905.00)

PE54320102PN84P012016P20683

WACKER DRIVE RECONSTRUCTIONWACKER DRIVE RECONSTRUCTIONPROJECT CONTRACT-CPROJECT CONTRACT-CTRANSPORTATION

LYNETTE TERRELL


$3,822.80

PM10329801PN85P011437P11830

TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATIONTOM MANGO

1061063ACLARK/MCHUGH/RAUSCH,J V

$250,911.00






DAILY AWARD SHEET

AWARD AMOUNT






PM10329801PN85P011437P11831


1061063ACLARK/MCHUGH/RAUSCH, JV

$127,153.00

PM10329801PN85P011437P20601

TERMINAL CONCOURSETERMINAL CONCOURSEDEPARTMENT OF AVIATION

TOM MANGO


$351,000.00

PM10329801PN85P011437P20602


1061063ACLARK/MCHUGH/RAUSCH, J.V

$11,000.00

PM10329801PN85P011437P20603


TOM MANGO

1061063ACLARK/MCHUGH/RAUSCH, J/V

$53,350.00






DAILY AWARD SHEET

AWARD AMOUNT






B09189801TA T0918980102

TAX INCREMENT FINANCE SUPPORTTAX INCREMENT FINANCE SUPPORTPLANNING & DEVELOPMENTDINA ARRIGO

1011523 ACAMIROS, LTD.

DUR

B09189801TA T0918980103

TAX INCREMENT FINANCE SUPPORTTAX INCREMENT FINANCE SUPPORTPLANNING & DEVELOPMENT

DINA ARRIGO

1040236 AERNEST R. SAWYERENTERPRISES, INC.

DUR

B09189801TA T0918980104


521877 ALOUIK/SCHNEIDER &ASSOCIATES

DUR

B09189801TA T0918980105


DINA ARRIGO

1056921APECKHAM, GUYTON, ALBERS &VETS

DUR

B09189801TA T0918980106


1056919 ATESKA ASSOCIATES

DUR

B09189801TA T0918980107


1002914 ATRKLA, PETTIGREW ALLEN &PAYNE

DUR

B09189801TA T0918980109


DINA ARRIGO

1000278AODELL HICKS & COMPANY

DUR

B09189801TA T0918980111


1034824 ARM CHIN & ASSOCIATES, INC.

DUR






DAILY AWARD SHEET

AWARD AMOUNT






B10704802TA T1070480202

PICK UP TRUCKS, VARIOUS TYPES *PICK UP TRUCKS, VARIOUS TYPES *DEPT OF FLEET MGMTANTHONY GEORGIAN

1022584ASUTTON FORD, INC.

DUR

B12859702TA T1285970202

ELECTRICAL SUPPLIESELECTRICAL SUPPLIESDEPT. OF GENERAL SERVICES

MARY SIECZKA

270314AESCO DBA ENGLEWOODELECTRICAL SUPPLY

DUR

B16707502TA T1670750201

CHGO. STANDARD WEDGE GATECHGO. STANDARD WEDGE GATEVALVES *VALVES *DEPARTMENT OF WATERPETER VITONE

700115APRODUCTION DYNAMICS

DUR

B16708201TA T1670820101

VARIOUS WEDGE GATE VALVES *VARIOUS WEDGE GATE VALVES *DEPARTMENT OF WATER

PETER VITONE

1040315AEVERY BLOOMING INDUSTRYSUPPLY

DUR

B19618401TA T1961840104

COURT REPORTING SERVICESCOURT REPORTING SERVICESDEPARTMENT OF LAWSCOTT SIMS

1061073AESQUIRE DEPOSITIONSERVICES

DUR

B67007401TA T6700740101T11203

EQUIPMENT & SUPPLIES, VELOBIND,EQUIPMENT & SUPPLIES, VELOBIND,INC.INC.FIRE DEPARTMENTJUANITA DEVON

891833KGENERAL BINDING CORP.

DURTime Extension

C918010025PN84C029945

PEER REVIEW OF PERMIT DRAWINGPEER REVIEW OF PERMIT DRAWINGFOR MILLENNIUM PK. GARAGEFOR MILLENNIUM PK. GARAGETRANSPORTATION

ED LANCE

1049415AHNTB CORPORATION

$100,000.00

C918990034PN67C027864C10823

CUSTOMIZED REVIEW SERVICESCUSTOMIZED REVIEW SERVICESDEPARTMENT OF BUILDINGSNADIA QUARLES

372312AHOLABIRD & ROOT LLP

$175,000.00






DAILY AWARD SHEET

AWARD AMOUNT






C948010001PN41C029261

PHYSICIAN SERVICES FORPHYSICIAN SERVICES FORTUBERCULOSIS CLINICSTUBERCULOSIS CLINICSDEPARTMENT OF HEALTHSCOTT SIMS

1021493ABOARD OF TRUSTEES-U OF I

$101,220.00

PB02110001APN84P011831P20699

NORTH PAULINA ST. FROM ROGERSNORTH PAULINA ST. FROM ROGERSAVE TO WEST HOWARD ST.AVE TO WEST HOWARD ST.TRANSPORTATION

RICK RZESZUTKO

142032ACAPITOL CEMENT

$1,444.27

PB82149801PN84P011535P20676

69TH. STREET IMPROVE (WESTERN69TH. STREET IMPROVE (WESTERNTO ASHLAND)TO ASHLAND)TRANSPORTATIONRICK RZESZUTKO

309945AG & V CONSTRUCTION

$75,677.00

PB93200001PN84P011847AP20677

VIADUCT CLEARANCE IMPROVEMENTVIADUCT CLEARANCE IMPROVEMENT7500 S. WESTERN AVE.7500 S. WESTERN AVE.TRANSPORTATION

JAMES MOLL

1062101ABENCHMARK CONSTRUCTION

$50,000.00

PE54320001PN84P011887P20679

WACKER DRIVE VIADUCTWACKER DRIVE VIADUCTRECONSTRUCTIONRECONSTRUCTIONTRANSPORTATIONLYNETTE TERRELL


$15,500.00

PE54320102PN84P012016P20681



$11,607.21

PE54320102PN84P012016P20682

WACKER DRIVE RECONSTRUCTIONWACKER DRIVE RECONSTRUCTIONPROJECT CONTRACT-CPROJECT CONTRACT-CTRANSPORTATION

LYNETTE TERRELL


$13,612.00

PF16010001PN87P011917P11849

WATER MAIN INSTALLATIONWATER MAIN INSTALLATIONCONTRACT NO.X-NORTH DISTRICTCONTRACT NO.X-NORTH DISTRICTDEPARTMENT OF WATEROLLIN GHOLSTON

455466AGEORGE W. KENNEDYCONSTRUCTION CO INC.

$437,100.00






DAILY AWARD SHEET

AWARD AMOUNT






PF41039701PN87P011349AP20693

ROSELAND PUMP STATION-STEAMROSELAND PUMP STATION-STEAMCONVERSIONCONVERSIONDEPARTMENT OF WATERLYNETTE TERRELL

1019411AMECCON INDUSTRIES

$32,878.00

PG11840101PN89P012038

SEWER LINING FOR N. FRANKLIN ST.SEWER LINING FOR N. FRANKLIN ST.DEPARTMENT OF SEWERS

OLLIN GHOLSTON

456060AKENNY CONSTRUCTION CO.

$147,050.00

PG11850101PN89P012037

SEWER LINING FOR WEST 56THSEWER LINING FOR WEST 56THSTREETSTREETDEPARTMENT OF SEWERSOLLIN GHOLSTON

412675 AINSITUFORM TECHNOLOGIESUSA, INC.

$41,425.00

PH80060010PN85P011859P20615

2000 O'HARE RESIDENTIAL SOUND2000 O'HARE RESIDENTIAL SOUNDINSULATION PROGRAMINSULATION PROGRAMDEPARTMENT OF AVIATION

VICTOR BIRRIEL

1054280ARLS, JV

$1,812.84

PM10329801PN85P011437P11832



$11,851.00

PM10329801PN85P011437P20600


1061063ACLARK/MCHUGH/RAUSCH , JV

$24,723.00

PM10329801PN85P011437P20618


TOM MANGO


$67,826.00

PM10329801PN85P011437P20621


1061063ACLARK/MCHUGH/RAUSCH,JV

$18,936.00






DAILY AWARD SHEET

AWARD AMOUNT






PM60450001PN85P011780P20647

SECURITY/ID BADGING OFFICESECURITY/ID BADGING OFFICERELOCATION AT MIDWAYRELOCATION AT MIDWAYDEPARTMENT OF AVIATIONROBERT KELLY

1067084APACIFIC CONSTRUCTIONSERVICES

$1,873.13

PS91460101PN84P012025P20684

STREET IMPROVEMENT PROJECTSTREET IMPROVEMENT PROJECTTRANSPORTATION

LYNETTE TERRELL

1008771ABIGANE PAVING

$3,000.00

PU81640001PN84P011760P20709

WEST PULLMAN INDUSTRIAL PARKWEST PULLMAN INDUSTRIAL PARKIMPROVEMENTSIMPROVEMENTSTRANSPORTATIONJOY LINDSAY

278603AF & V CEMENT

$10,000.00






DAILY AWARD SHEET

AWARD AMOUNT






B59157201TA T5915720101T10615

COMMERCIAL PHOTOGRAPHYCOMMERCIAL PHOTOGRAPHYSERVICESSERVICESTRANSPORTATIONSONJI WARD

202654 ACOPELIN COMMERCIALPHOTOGRAPHY

DURTime Extension

B60107802TA T6010780201T11090

PIPE INSULATION COVERING ANDPIPE INSULATION COVERING ANDSERVICESSERVICESDEPARTMENT OF WATER

STEVEN Y SAKAI

1004457 ACHICAGO PIPE AND BOILERCOVERING CO.

DURTime Extension

B69107904ATA T6910790401T20615

OVERHEAD BIFOLD &OVERHEAD BIFOLD &CONVENTIONAL DOOR REPAIRCONVENTIONAL DOOR REPAIRDEPT. OF GENERAL SERVICESJAMES MOLL

127017ABUILDERS CHICAGOCORPORATION

DURTime Extension

B70801005TA T7080100501T11441

KUBRARY PATRON ID CARDSKUBRARY PATRON ID CARDSCHICAGO PUBLIC LIBRARY

SONJI WARD

686989 APLASTIC GRAPHIC CO.

DURTime Extension

B82857610TA T8285761002T20497

ORNAMENTAL POLES & LUMINAIRESORNAMENTAL POLES & LUMINAIRESDEPT OF STREETS & SANITATIONMARY SIECZKA

700115APRODUCTION DYNAMICS OFCHICAGO INC.

DURTime Extension

B89817401ATA T8981740101T10669

RENTAL OF STAGE LIGHTINGRENTAL OF STAGE LIGHTINGEQUIPMENT FOR FESTIVALSEQUIPMENT FOR FESTIVALSOFFICE OF SPECIAL EVENTSLOREL BLAMEUSER

1025051 ASCS PRODUCTIONS

DURTime Extension






DAILY AWARD SHEET

AWARD AMOUNT






B09103916TA T0910391601T11110

JANITORIAL SERVICES-OTHERJANITORIAL SERVICES-OTHERFACILITIES SERVS.- OFF OF EMER.FACILITIES SERVS.- OFF OF EMER.COMM. SITES *COMM. SITES *DEPARTMENT OF POLICESTEVEN Y SAKAI

1065317 AP & P JANITORIAL SERVICES,INC.

DUR

B19618401TA T1961840101T11254

COURT REPORTING SERVICESCOURT REPORTING SERVICESDEPARTMENT OF LAW

SCOTT SIMS

1002371LESLIE WALLACE COURTREPORTERS

DUR

B19618401TA T1961840103T11269

COURT REPORTING SERVICESCOURT REPORTING SERVICESDEPARTMENT OF LAWSCOTT SIMS

1068655ASPHERION REPORTING

DUR

B19618401TA T1961840106T11257

COURT REPORTING SERVICESCOURT REPORTING SERVICESDEPARTMENT OF LAW

SCOTT SIMS

F00039AURLAUB, BOWEN ANDASSOCIATES, INC.

DUR

B59105901TA T5910590101T11234

PEST CONTROL SERVICESPEST CONTROL SERVICESDEPT. OF GENERAL SERVICESLARRY WASHINGTON

1025250ASMITHEREEN EXTERNIMATINGCOMPANY

DURTime Extension

B79687202TA T7968720203T11226

EMERGENCY RENTAL OF VARIOUSSEMERGENCY RENTAL OF VARIOUSSPIECES OF H.D. SNOW REMOVALPIECES OF H.D. SNOW REMOVALEQUIPMENT AND OPERATORSEQUIPMENT AND OPERATORSDEPT OF STREETS & SANITATIONJAMES MOLL

1048235AM & J CARTAGE CO., INC.

DURTime Extension

B89181503TA T8918150302T11368

PROFESSIONAL SERVICES -PROFESSIONAL SERVICES -CUSTOMIZED PERMITS REVIEWCUSTOMIZED PERMITS REVIEWDEPARTMENT OF BUILDINGS

ADRIENNE VANORSBY

1038001AVOA ASSOCIATES

DURTime Extension

B95503804TA T9550380402T10898

PARKING METERS & REPLACEMENTPARKING METERS & REPLACEMENTPARTSPARTSDEPARTMENT OF REVENUEMARY SIECZKA

1025286BDUNCAN INDUSTRIES

DURTime Extension






DAILY AWARD SHEE

AWARD AMOUNT






C925990002PN84C029180C20781

PHASE II DESIGN ENGINEERINGPHASE II DESIGN ENGINEERINGSERVICESSERVICESTRANSPORTATIONJOAN SHARP

1064563AKNIGHT INFRASTRUCTURE INC

$77,353.00

PB82040001PN84P011894P20701

ARMITAGE AVENUE(CICERO AVENUEARMITAGE AVENUE(CICERO AVENUETO CENTRAL PARK)TO CENTRAL PARK)TRANSPORTATION

LYNETTE TERRELL

528125AM & Q CONSTRUCTION

$5,000.00Time Extension

PB82270001PN84P011874P20702

ROOSEVELT ROAD IMPROVEMENTS-ROOSEVELT ROAD IMPROVEMENTS-OGDEN AVENUE TO ASHLANDOGDEN AVENUE TO ASHLANDAVENUEAVENUETRANSPORTATIONLYNETTE TERRELL

528125AM & Q CONSTRUCTION

$5,637.45Time Extension

PB93820001PN84P011840P20678

AUSTIN BLVD. IMPROVEMENTSAUSTIN BLVD. IMPROVEMENTSROOSEVELT RD. TO NORTH AVE.ROOSEVELT RD. TO NORTH AVE.TRANSPORTATION

LYNETTE TERRELL

278603AF&V CEMENT

$20,000.00






Documents

DEPARTMENT OF PROCUREMENT SERVICES Room 403, City Hall ... · maintenance and repair dept of streets & sanitation dina arrigo 839468e surface systems inc. dur b80805701 ta t8080570101