Second Floor Board Room
Richard J. Daley Center
50 West Washington Street
Board Material
Board Actions
| Task Order Awarded | |
| Project: | Daley College Engineering & Advanced Manufacturing Center |
| Company: | GSG Material Testing, Inc. |
| Task Order Number:听 | 听笔厂2065顿-001 |
| Task Order Amount: | $226,070.00 |
| Notes: | Material Testing Services |
| Task Order Awarded | |
| Project: | Ebinger Elementary School Annex |
| Company: | Design Consulting Engineers |
| Task Order Number:听 | 听笔厂2065础-001 |
| Task Order Amount: | $34,520.00 |
| Notes: | Material Testing Services |
| Task Order Awarded | |
| Project: | Minnie Mars Jamieson Elementary School Annex |
| Company: | ECS Midwest, LLC |
| Task Order Number:听 | 听笔厂2065叠-001 |
| Task Order Amount: | $6,880.50 |
| Notes: | Material Testing Services |
| Task Order Awarded | |
| Project: | Mt. Greenwood Elementary School Annex |
| Company: | Design Consulting Engineers |
| Task Order Number:听 | 听笔厂2065础-002 |
| Task Order Amount: | $9,000.00 |
| Notes: | Material Testing Services |
| Task Order Awarded | |
| Project: | Whitney Young Branch Library Addition & Renovation |
| Company: | American Surveying & Engineers, P.C. |
| Task Order Number:听 | 听笔厂2063础-001 |
| Task Order Amount: | $350.00 |
| Notes: | Surveyor Services |
| Task Order Awarded | |
| Project: | Columbia Explorers Academy Modulars |
| Company: | Wallin/Gomez Architects, Ltd. |
| Task Order Number:听 | 听笔厂2098-003 |
| Task Order Amount: | $2,600.00 |
| Notes: | Architect of Record Services |
| Contract Amendment | |
| Project: | Program Wide |
| Company: | The Blue Print Shoppe |
| Amendment Number:听 | 听笔厂1984础-003 |
| Amendment Amount: | $0 |
| Notes: | Time Extension |
| Contract Amendment | |
| Project: | Program Wide |
| Company: | Sign A Rama |
| Amendment Number:听 | 听笔厂1984颁-003 |
| Amendment Amount: | $0 |
| Notes: | Time Extension |
| Change Order Approved | |
| Project: | Abraham Lincoln Elementary School Annex |
| Contractor: | Blinderman Meccor JV |
| 颁辞苍迟谤补肠迟:听 | C1561 |
| Change Order Number(s): | 1561-134 |
| Change Order Amount: | $26,463.00 |
| Change Order Approved | |
| Project: | Southeast Area Elementary School |
| Contractor: | George Sollitt Construction/Oakley Construction JV |
| 颁辞苍迟谤补肠迟:听 | C1564 |
| Change Order Number(s): | 1564-028 |
| Change Order Amount: | ($210,832.00) |
| Change Order Approved | |
| Project: | Charles R. Henderson Elementary School Renovation |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| 颁辞苍迟谤补肠迟:听 | C1537 |
| Change Order Number(s): | 1537-063 |
| Change Order Amount: | ($425,166.82) |
| Change Order Approved | |
| Project: | Thomas Hughes Children鈥檚 Library Renovation Project |
| Contractor: | Path Construction Company, Inc |
| 颁辞苍迟谤补肠迟:听 | C1575 |
| Change Order Number(s): | 1575-020 1575-024 |
| Change Order Amount: | $1,749.61 |
| Approval of Undertaking Request | |
| Project: | Read Dunning School |
| Details: | |
| General Contractor Appointment | |
| Project: | 听Columbia Explorers Academy Modular |
| Company: | OCA Construction, Inc. |
| Contract Number:听 | 听C1592 |
| Contract Amount: | $2,777,000.00 |
| Notes: | |
| General Contractor Appointment | |
| Project: | Read Dunning School |
| Company: | K.R. Miller Contractors, Inc. |
| Contract Number:听 | 听C1591 |
| Contract Amount: | $51,137,000.00 |
| Notes: | |
| General Contractor Appointment | |
| 糖心logo: | Austin Town Hall Renovation Lincoln Park Cultural Center Renovation Columbus Park Renovation La Follette Park Renovation |
| Company: | Blinderman Construction Company, Inc. |
| Contract Number:听 | 听C1594 鈥� Chicago Park District Group A |
| Contract Amount: | $5,289,012.59 |
| Notes: | 听Group A of “Save Chicago’s Treasures” |
| Resolution Approval | |
| Resolution Number: | |
| Resolution: | 听Amendment to PBC Anti-Harassment Policy and Requirement for the Completion of Sexual Harassment Training by PBC Commissioners and PBC Staff |
| Details: | |
| Other Action | |
| Action: | 听Report regarding the Partial Guaranteed Maximum Price (GMP) agreement for Design-Build services for the South Side High School Project |
| Company: | 听Power/Ujamaa II, a Project Specific Joint Venture |
| Amount: | 听$29,833,118.00 |
| Details: | |