Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

100129

Specification #

1136396

Award date

04/23/2019

Original award amount

Up To $81,771,491.00

Current award amount

Up To $90,726,159.00 View payment details

Vendor name

UNITED AIRLINES INC Show all contracts for this vendor

Description

TERMINAL 1 HVAC SYSTEM UPGRADES CONSTRUCTION REIMBURSABLE AGREEMENT

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
100129		04/23/2019	01/01/2019	12/31/2025	CHICAGO DEPARTMENT OF AVIATION	Up To $81,771,491.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1001291	TERMINAL 1 HVAC SYSTEM UPGRADES CONSTRUCTION REIMBURSABLE AGREEMENT		10/25/2019	01/01/2019	12/31/2025	CHICAGO DEPARTMENT OF AVIATION	$6,577,157.00
1001292	TERMINAL 1 HVAC SYSTEM UPGRADES CONSTRUCTION REIMBURSABLE AGREEMENT		06/05/2020	01/01/2019	12/31/2025	CHICAGO DEPARTMENT OF AVIATION	$2,377,511.00