Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

11608

Specification #

37229

Award date

07/06/2006

Original award amount

Up To $16,936,670.00

Current award amount

DUR View payment details

Vendor name

UNISON CONSULTING, INC. Show all contracts for this vendor

Description

Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229

Buyer name

SHAKESPEARE, SANDRA

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
11608	11608-D1	07/06/2006	03/01/2006	02/28/2009	CHICAGO DEPARTMENT OF AVIATION	Up To $16,936,670.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
116088	Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229		03/01/2012	03/01/2006	02/28/2011	CHICAGO DEPARTMENT OF AVIATION	DUR
116087	Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229		03/01/2012	03/01/2006		CHICAGO DEPARTMENT OF AVIATION	DUR
116083	Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229		04/12/2010	03/01/2006	02/28/2011	CHICAGO DEPARTMENT OF AVIATION	$4,800,090.00
116082	Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229		03/12/2010	03/01/2006	02/28/2011	CHICAGO DEPARTMENT OF AVIATION	DUR
116081	Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229	116081-D1	10/08/2009	03/01/2006	02/28/2010	CHICAGO DEPARTMENT OF AVIATION	$3,000,000.00