Professional Service Contracts, May 2012
ALL PROFESSIONAL SERVICE CONTRACTS, MAY 2012
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | Edgebrook Elementary School Addition |
| Address: | 6525 North Hiawatha |
| Amount of Contract: | $45.37 |
| Contract Number: | PS1007 |
| Date: | 5/11/2012 |
| Contract With: | Altus Works, Inc. |
| Services: | Architect of Record |
| Project: | Edgebrook Elementary School Addition |
| Address: | 6525 North Hiawatha |
| Amount of Contract: | $117,960.13 |
| Contract Number: | PS1519-TO |
| Date: | 5/11/2012 |
| Contract With: | ECS Midwest, LLC |
| Services: | Material Testing |
| Project: | Adlai E. Stevenson School Linked Annex |
| Address: | 8010 South Kostner Avenue |
| Amount of Contract: | $93,665.00 |
| Contract Number: | PS1669B-TO |
| Date: | 5/8/2012 |
| Contract With: | Great Lakes Soil and Environmental Consultants, Inc. |
| Services: | Material Testing |
| Project: | William J. Onahan School Linked Annex |
| Address: | 6634 West Raven Street |
| Amount of Contract: | $106,815.00 |
| Contract Number: | PS1669E-TO |
| Date: | 5/8/2012 |
| Contract With: | Wang Engineering |
| Services: | Geotechnical |
| Project: | Henry D. Lloyd Elementary School Artificial Turf |
| Address: | 2103 North Lamon Avenue |
| Amount of Contract: | $2,604.04 |
| Contract Number: | PS1558H-TO |
| Date: | 5/8/2012 |
| Contract With: | Alfred Benesch & Company |
| Services: | Survey |
| Project: | Nathan Hale Elementary School Annex |
| Address: | 6140 South Melvina |
| Amount of Contract: | $9,405.00 |
| Contract Number: | PS1858A-TO |
| Date: | 5/8/2012 |
| Contract With: | Carnow Conibear & Assoc., Ltd. |
| Services: | Environmental-A,B,C |
| Project: | Ortiz de Dominquez Elementary School Artificial Turf |
| Address: | 3000 South Lawndale Avenue |
| Amount of Contract: | $42,630.00 |
| Contract Number: | PS1569C-TO |
| Date: | 5/8/2012 |
| Contract With: | GSG Consultants, Inc. |
| Services: | Environmental-A,B,C |
| Project: | Edison Park Elementary School Annex |
| Address: | 6220 North Olcott Avenue |
| Amount of Contract: | $11,580.00 |
| Contract Number: | PS1569G-TO |
| Date: | 5/8/2012 |
| Contract With: | Tecma Associates |
| Services: | Survey |
| Project: | Edison Park Elementary School Annex |
| Address: | 6220 North Olcott Avenue |
| Amount of Contract: | $6,500.00 |
| Contract Number: | PS1858G-TO |
| Date: | 5/8/2012 |
| Contract With: | CDW-G |
| Services: | Purchase of color printer supplies |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Amount of Contract: | $7,677.72 |
| Contract Number: | PS775 |
| Date: | 5/8/2012 |
| Contract With: | Hitchcock Design Group |
| Services: | Architect of Record |
| Project: | Henry D. Lloyd Elementary School Artificial Turf |
| Address: | 2103 North Lamon Avenue |
| Amount of Contract: | $117,000.00 |
| Contract Number: | PS1806-TO |
| Date: | 5/1/2012 |
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | Federico Garcia Lorca Elementary School |
| Address: | 3231 North Springfield |
| Amount of Contract: | $1,100.90 |
| Contract Number: | PS1007 |
| Date: | 5/1/2012 |
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | Greater Grand Crossing Branch Library |
| Address: | 1000 East 73rd Street |
| Amount of Contract: | $98.68 |
| Contract Number: | PS1007 |
| Date: | 5/1/2012 |
| Contract With: | The Gordian Group, Inc. |
| Services: | License Fee |
| Project: | Greater Grand Crossing Branch Library |
| Address: | 1000 East 73rd Street |
| Amount of Contract: | $27.90 |
| Contract Number: | PS1007 |
| Date: | 5/1/2012 |
| Contract With: | Schroeder Murchie Niemiec Gazda-Auskalnis Architects, Ltd. |
| Services: | Design Architect |
| Project: | Edison Park Elementary School Annex |
| Address: | 6220 North Olcott Avenue |
| Amount of Contract: | $41,440.00 |
| Contract Number: | PS1069-TO |
| Date: | 5/1/2012 |
| Contract With: | Schroeder Murchie Niemiec Gazda-Auskalnis Architects, Ltd. |
| Services: | Design Architect |
| Project: | Nathan Hale Elementary School Annex |
| Address: | 6140 South Melvina |
| Amount of Contract: | $41,440.00 |
| Contract Number: | PS1069-TO |
| Date: | 5/1/2012 |
| Contract With: | Nu Toys Leisure Products |
| Services: | Climbing wall. |
| Project: | 31st Street Harbor |
| Address: | 3155 South Lake Shore Drive |
| Amount of Contract: | $4,644.00 |
| Contract Number: | PS1038-TO |
| Date: | 5/1/2012 |

