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) #

102390

Specification #

769425

Award date

06/10/2019

Original award amount

Up To $27,096,566.00

Current award amount

Up To $27,096,566.00 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS

Target market

Department

DEPT 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	Original Award Amount
102390		06/10/2019	06/10/2019	06/09/2024	Up To $27,096,566.00