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) #

102520

Specification #

769412

Award date

06/10/2019

Original award amount

Up To $69,600,000.00

Current award amount

Up To $74,505,650.63 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

AIRSIDE CONCRETE PAVEMENT AND RAMP REPLACEMENT AND CONCRETE CRUSHING O¿HARE 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
102520	102520-D1	06/10/2019	06/10/2019	06/09/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $69,600,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1025205	AIRSIDE CONCRETE PAVEMENT AND RAMP REPLACEMENT AND CONCRETE CRUSHING O¿HARE AND MIDWAY INTERNATIONAL AIRPORTS	03/05/2025	06/10/2019	06/07/2025	CHICAGO DEPARTMENT OF AVIATION	$1,902,031.63
1025204	AIRSIDE CONCRETE PAVEMENT AND RAMP REPLACEMENT AND CONCRETE CRUSHING O¿HARE AND MIDWAY INTERNATIONAL AIRPORTS	08/28/2024	06/10/2019	12/07/2024	CHICAGO DEPARTMENT OF AVIATION	$1,880,286.00
1025201	AIRSIDE CONCRETE PAVEMENT AND RAMP REPLACEMENT AND CONCRETE CRUSHING O¿HARE AND MIDWAY INTERNATIONAL AIRPORTS	11/21/2022	06/10/2019	06/09/2024	CHICAGO DEPARTMENT OF AVIATION	$1,123,333.00