Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

134713

Specification #

1080188SW

Award date

09/30/2020

Original award amount

$22,500,000.00

Current award amount

CANCELLED View payment details

Vendor name

F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES, LLC Show all contracts for this vendor

Description

1080188SW: Job Order Contract for General Construction - Zone 3 Southwest - South of Roosevelt Road and West of Halsted Avenue

Buyer name

SZYMUSIAK, DIANE

Target market

Original Department

DEPT OF GENERAL SERVICES

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
134713	134713-D1 134713-D2	09/30/2020	09/23/2020	03/25/2021	DEPT OF GENERAL SERVICES	$22,500,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1347131	1080188SW: Job Order Contract for General Construction - Zone 3 Southwest - South of Roosevelt Road and West of Halsted Avenue		03/25/2021	09/23/2020	03/25/2021	DEPT OF GENERAL SERVICES	($22,499,999.99)
1347132	1080188SW: Job Order Contract for General Construction - Zone 3 Southwest - South of Roosevelt Road and West of Halsted Avenue		03/25/2021	09/23/2020	03/25/2021	DEPT OF GENERAL SERVICES	$0.00