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) #

13430

Specification #

19787

Award date

02/23/2007

Original award amount

Up To $700,000.00

Current award amount

Up To $1,312,500.00 View payment details

Vendor name

FEHR SOLUTIONS LLC Show all contracts for this vendor

Description

Water Treatment Consulting Services For the Chicago Airport System

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
13430	13430-D1 13430-D2	02/23/2007	03/01/2007	02/28/2010	CHICAGO DEPARTMENT OF AVIATION	Up To $700,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
134301	Water Treatment Consulting Services For the Chicago Airport System		02/22/2010	03/01/2007	02/28/2011	CHICAGO DEPARTMENT OF AVIATION	$350,000.00
134303	Water Treatment Consulting Services For the Chicago Airport System		06/08/2011	03/01/2007	02/29/2012	CHICAGO DEPARTMENT OF AVIATION	$262,500.00