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

DUR 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

Buyer name

WADDELL, NICHOLAS A

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
102390		06/10/2019	06/10/2019	06/09/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $27,096,566.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1023901	AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS	11/04/2022	06/10/2019	06/09/2024	CHICAGO DEPARTMENT OF AVIATION	$6,362,747.00
1023904	AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS	12/28/2023	06/10/2019	06/09/2024	CHICAGO DEPARTMENT OF AVIATION	$7,185,536.00
1023906	AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS	07/18/2024	06/10/2019	06/09/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
1023907	AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS	11/19/2024	06/10/2019	06/09/2025	CHICAGO DEPARTMENT OF AVIATION	$9,241,018.07
1023908	AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS	09/05/2025	06/10/2019	06/09/2026	CHICAGO DEPARTMENT OF AVIATION	$8,200,000.00