Professional Service Contracts, March 2012
ALL PROFESSIONAL SERVICE CONTRACTS, MARCH 2012
| Contract With: | Hitchcock Design Group |
| Services: | Design Architect |
| Project: | Douglas Park Artificial Truf Project |
| Address: | 1401 South Sacaramento Drive |
| Amount of Contract: | $3,200.00 |
| Contract Number: | PS1806-TO |
| Date: | 3/20/2012 |
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | Western Blvd. Vehicle Maintenance Facility |
| Address: | 5201 South Western Avenue |
| Amount of Contract: | $52.31 |
| Contract Number: | PS1007-TO |
| Date: | 3/20/2012 |
| Contract With: | Cushing and Company |
| Services: | Printing |
| Project: | Henry D. Lloyd Elementary School Artificial Turf |
| Address: | 2103 North Lamon Avenue |
| Amount of Contract: | $34.00 |
| Contract Number: | PS1682B-TO |
| Date: | 3/20/2012 |
| Contract With: | Altus Works, Inc. |
| Services: | Architect of Record. |
| Project: | Edgebrook Elementary School Addition |
| Address: | 6525 North Hiawatha |
| Amount of Contract: | $7,900.00 |
| Contract Number: | PS1519-008 |
| Date: | 3/20/2012 |
| Contract With: | Nia Architects |
| Services: | Architect of Record |
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis Avenue |
| Amount of Contract: | $35,000.00 |
| Contract Number: | PS1636-TO |
| Date: | 3/20/2012 |
| Contract With: | Springer Blue Print Service, Inc |
| Services: | Document Reproduction |
| Project: | Durkin Park Elementary School Linked Annex |
| Address: | 8445 South Kolin Avenue |
| Amount of Contract: | $20,000.00 |
| Contract Number: | PS1682A-TO |
| Date: | 3/20/2012 |
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | 41st Street Beach - Beach House |
| Address: | 4101 South Lake Shore Drive |
| Amount of Contract: | $1,628.95 |
| Contract Number: | PS1007-TO |
| Date: | 3/20/2012 |
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | 7th District Police Station |
| Address: | 1438 West 63rd Street |
| Amount of Contract: | $4,932.87 |
| Contract Number: | PS1007-TO |
| Date: | 3/20/2012 |
| Contract With: | Ameresco, Inc. |
| Services: | Investment Grade Audit contractual agreements for Multi-Agency Guaranteed Energy Performance Contracting (MAGEPC) services for the City of Chicago and the Chicago Public Schools. |
| Project: | Multi-Agency Guaranteed Energy Performace Contracting |
| Address: | 50 West Washington |
| Amount of Contract: | $0.00 |
| Contract Number: | PS1900 |
| Date: | 3/9/2012 |
| Contract: |
Download a copy of the contract in PDF format (3.03 MB) |
| Contract With: | Schneider Electric Buildings America, Inc. |
| Services: | Investment Grade Audit contractual agreements for Multi-Agency Guaranteed Energy Performance Contracting (MAGEPC) services for the City of Chicago and the Chicago Public Schools. |
| Project: | Multi-Agency Guaranteed Energy Performace Contracting |
| Address: | 50 West Washington |
| Amount of Contract: | $0.00 |
| Contract Number: | PS1900 |
| Date: | 3/9/2012 |
| Contract: |
Download a copy of the contract in PDF format (3.00 MB) |
| Contract With: | V3 Companies of Illinois |
| Services: | Environmental -ABC |
| Project: | Albany Park Branch Library |
| Address: | 5150 North Kimball |
| Amount of Contract: | $22,775.18 |
| Contract Number: | PS1569L-TO |
| Date: | 3/9/2012 |
| Contract With: | Carnow Conibear & Assoc., Ltd. |
| Services: | Environmental -ABC |
| Project: | Rosenblum Park Redevelopment |
| Address: | 1911 East 75th Street |
| Amount of Contract: | $64,860.00 |
| Contract Number: | PS1569C-TO |
| Date: | 3/9/2012 |
| Contract With: | Noresco, LLC |
| Services: | Investment Grade Audit contractual agreements for Multi-Agency Guaranteed Energy Performance Contracting (MAGEPC) services for the City of Chicago and the Chicago Public Schools. |
| Project: | Multi-Agency Guaranteed Energy Performace Contracting |
| Address: | 50 West Washington |
| Amount of Contract: | $0.00 |
| Contract Number: | PS1900 |
| Date: | 3/9/2012 |
| Contract: |
Download a copy of the contract in PDF format (3.04 MB) |
| Contract With: | GSG Consultants, Inc. |
| Services: | Environmental Reno/Demo |
| Project: | Adlai E. Stevenson School Linked Annex |
| Address: | 8010 South Kostner Avenue |
| Amount of Contract: | $73,090.63 |
| Contract Number: | PS1651E-TO |
| Date: | 3/9/2012 |
| Contract With: | Environmental Design International |
| Services: | Survey |
| Project: | Air Force Academy |
| Address: | 3630 South Wells Street |
| Amount of Contract: | $1,900.00 |
| Contract Number: | PS1688D-TO |
| Date: | 3/9/2012 |
| Contract With: | Kiefer Specialty Flooring, Inc. |
| Services: | Remove and replace wood floor. |
| Project: | Jesse Owens Field House |
| Address: | 8800 South Clyde Avenue |
| Amount of Contract: | $16,520.00 |
| Contract Number: | PS1914 |
| Date: | 3/9/2012 |
| Contract: |
Download a copy of the contract in PDF format (0.69 MB) |
| Contract With: | CDW-G |
| Services: | Purchase of Jump Drive and replacement of laptop battery |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Amount of Contract: | $218.55 |
| Contract Number: | PS775 |
| Date: | 3/9/2012 |
| Contract With: | Ajilon Professional Staffing |
| Services: | Temporary staffing services |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Amount of Contract: | $12,000.00 |
| Contract Number: | PS1354-039 |
| Date: | 3/9/2012 |
| Contract With: | GSG Material Testing, Inc. |
| Services: | Construction Material Testing |
| Project: | William Jones College Preparatory High School |
| Address: | 700 South State Street |
| Amount of Contract: | $210.00 |
| Contract Number: | PS1669D-TO |
| Date: | 3/9/2012 |
| Contract With: | Terracon Consultants, Inc. |
| Services: | Construction Material Testing |
| Project: | 31st Street Harbor |
| Address: | 3155 South Lake Shore Drive |
| Amount of Contract: | $6,390.00 |
| Contract Number: | PS1669G-TO |
| Date: | 3/9/2012 |