Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Attachments |
Agenda | Minutes | Summary |
General Contractor Named | |
Project: | Air Force Academy (Phase III) |
Address: | 3630 South Wells Street |
Contractor Named: | IHC Construction Co., LLC |
Notes: | MBE Commitment: 24.4% WBE Commitment: 4% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 5984135.00 |
Date: | 12/13/2011 |
Contract Number: | 1535 |
Contract: | |
Project: | Peck Elementary School Renovation Project |
Address: | 3826 West 58th Street |
Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Notes: | MBE Commitment: 24% WBE Commitment: 4% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 10388000.00 |
Date: | 12/13/2011 |
Contract Number: | 1536 |
Contract: | |
Project: | Henderson Elementary School Renovation Project |
Address: | 5650 South Wolcott Avenue |
Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Notes: | MBE Commitment: 24% WBE Commitment: 4% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 8247000.00 |
Date: | 12/13/2011 |
Contract Number: | 1537 |
Contract: | |
Project: | Humboldt Park Branch Library Addition |
Address: | 1605 North Troy Street |
Contractor Named: | Tyler Lane Construction, Inc |
Notes: | MBE Commitment: 24.15% WBE Commitment: 4.16% MBE Sub-Contractors:
WBE Sub-Contractors:
|
Contract For: | 2283650.00 |
Date: | 12/13/2011 |
Contract Number: | 1534 |
Contract: | |
Professional Services Contract | |
Services: | Provide clean up and maintenance |
Project: | Whitney Young Branch Library |
Address: | 7901 Dr. Martin Luther King Jr. Dr. |
Contractor With: | MarketPro, Inc. |
Amount of Contract: | 214.00 |
Contract Number: | PS1911-TO |
Date: | 12/13/2011 |
Services: | Purchase of color printer supplies |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | CDW-G |
Amount of Contract: | 6572.69 |
Contract Number: | PS775-068 |
Date: | 12/13/2011 |
Services: | Purchase of Shredder and Ink Cartridges |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Warehouse Direct Office Products |
Amount of Contract: | 4973.95 |
Contract Number: | PS1714-028 |
Date: | 12/13/2011 |
Services: | Temporary Staffing |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 12500.00 |
Contract Number: | PS1221-080 |
Date: | 12/13/2011 |
Services: | Temporary Staffing |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Ajilon Professional Staffing |
Amount of Contract: | 24000.00 |
Contract Number: | PS1354-038 |
Date: | 12/13/2011 |
Services: | Environmental A,B,C |
Project: | Onahan Linked Annex |
Address: | 6634 West Raven Street |
Contractor With: | Pioneer Engineering & Environmental Services, Inc. |
Amount of Contract: | 73440.00 |
Contract Number: | PS1569J-TO |
Date: | 12/13/2011 |
Services: | Environmental-Reno/Demo |
Project: | Onahan Linked Annex |
Address: | 6634 West Raven Street |
Contractor With: | URS Corporation |
Amount of Contract: | 69564.38 |
Contract Number: | PS1651I-TO |
Date: | 12/13/2011 |
Services: | Approval of the appointment of Los Alamos Technical Associates, Inc. to provide software and software Integration Consulting Services for the expansion of the B2G Now Software Program. |
Project: | Software Integration Consulting Services |
Address: | 50 West Washington |
Contractor With: | Los Alamos Technical Associates (LATA) |
Amount of Contract: | 45000.00 |
Contract Number: | PS1907 |
Date: | 12/13/2011 |
Services: | Provide repair service to concession stand gate |
Project: | Kathy Osterman Beach – Beach House |
Address: | 5701 North Lake Shore Drive |
Contractor With: | House of Doors |
Amount of Contract: | 549.50 |
Contract Number: | PS1912 |
Date: | 12/13/2011 |
Services: | Material Testing |
Project: | Back of the Yards High School |
Address: | 2111 West 47th Street |
Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
Amount of Contract: | 8800.00 |
Contract Number: | PS1669E-TO |
Date: | 12/13/2011 |
Services: | Material Testing |
Project: | Jones College Prep High School Project |
Address: | 700 South State Street |
Contractor With: | ECS Midwest, LLC |
Amount of Contract: | 120584.20 |
Contract Number: | PS1669B-TO |
Date: | 12/13/2011 |
Services: | Material Testing |
Project: | Garvy Elementary School Addition |
Address: | 5225 North Oak Park |
Contractor With: | Flood Test Lab, Inc. (FTL) |
Amount of Contract: | 22879.47 |
Contract Number: | PS1669C-TO |
Date: | 12/13/2011 |
Services: | Survey Services |
Project: | Rosenblum Park Development |
Address: | 7529 South Constance Avenue |
Contractor With: | Alfred Benesch & Company |
Amount of Contract: | 4290.00 |
Contract Number: | PS1858A-TO |
Date: | 12/13/2011 |
Change Order Approved | |
Project: | Calmeca Academy of Fine Arts & Dual Language |
Address: | 3456 West 38th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -9195.60 |
Reason: | Credit for Liquidated Damages |
Contract Number: | 1480 |
Date: | 12/13/2011 |
Notes: | |
Project: | Haas Park Fieldhouse |
Address: | 2402 North Washtenaw |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -76930.23 |
Reason: | Multiple see below |
Contract Number: | 1516 |
Date: | 12/13/2011 |
Notes: |
|
Project: | Federico Garcia Lorca Elementary School |
Address: | 3231 North Springfield |
Contractor: | Leopardo-Reyes AJV |
Amount: | -237244.20 |
Reason: | Credit |
Contract Number: | 1476 |
Date: | 12/13/2011 |
Notes: | |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie Avenue |
Contractor: | Leopardo Companies |
Amount: | -150039.45 |
Reason: | Other |
Contract Number: | 1491 |
Date: | 12/13/2011 |
Notes: | |
Contract Amendments | |
Project: | 31st Street Harbor |
Address: | 3155 South Lake Shore Drive |
Contractor Named: | AECOM Technical Services, Inc. |
Notes: | Architect of Record |
Amount: | 61522.00 |
Contract Number: | PS1643-A5 |
Date: | 12/13/2011 |
Project: | Program Management Office |
Address: | 50 West Washington |
Contractor Named: | The Rise Group, LLC |
Notes: | PMO Services for 2012 |
Amount: | 15000000.00 |
Contract Number: | PS1398-A4 |
Date: | 12/13/2011 |
Other Actions | |
Action: | Settlement Agreement |
Details: | Approval to participate in a settlement between various state attorney generals and Bank of America (BAC) involving alleged antitrust violations. |
Date: | 12/13/2011 |