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) #

11103

Specification #

43284

Award date

01/20/2006

Original award amount

Up To $8,768,377.62

Current award amount

DUR View payment details

Vendor name

UNISON CONSULTING, INC. Show all contracts for this vendor

Description

Program Finance Services for Chicago Airport System

Buyer name

ANDREWS, ANGELIQUE L

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
11103	11103-D1 11103-D2	01/20/2006	09/01/2005	08/31/2008	CHICAGO DEPARTMENT OF AVIATION	Up To $8,768,377.62

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
111031	Program Finance Services for Chicago Airport System	111031-D1	10/08/2008	09/01/2005	08/31/2009	CHICAGO DEPARTMENT OF AVIATION	$3,492,617.60
111032	Program Finance Services for Chicago Airport System	111032-D1	12/15/2009	09/01/2005	08/31/2010	CHICAGO DEPARTMENT OF AVIATION	$2,853,138.00
111033	Program Finance Services for Chicago Airport System		03/13/2013	09/01/2005		CHICAGO DEPARTMENT OF AVIATION	DUR