Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

114934

Specification #

1018525

Award date

12/18/2019

Original award amount

Up To $8,669,250.00

Current award amount

Up To $12,889,250.00 View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT

Buyer name

DEGARD, CHRISTOPHER LEE

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
114934	114934-D1 114934-D2	12/18/2019	12/18/2019	01/17/2025	CHICAGO DEPARTMENT OF AVIATION	Up To $8,669,250.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1149341	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	10/10/2022	12/18/2019	01/17/2025	CHICAGO DEPARTMENT OF AVIATION	$3,220,000.00
1149342	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	04/23/2025	12/18/2019	07/18/2025	CHICAGO DEPARTMENT OF AVIATION	$500,000.00
1149343	AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL AIRPORT	08/14/2025	12/18/2019	07/18/2026	CHICAGO DEPARTMENT OF AVIATION	$500,000.00