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) #

149668

Specification #

1219379

Award date

02/18/2021

Original award amount

Up To $8,620,000.00

Current award amount

DUR View payment details

Vendor name

UNITED AIRLINES INC Show all contracts for this vendor

Description

UNITED AIRLINES - VALE INFRASTRUCTURE - NEW UNDERGROUND FUEL HYDRANT SYSTEM EXECUTED AT O'HARE

Buyer name

DZIEDZIC, THOMAS T

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
149668		02/18/2021	02/01/2021	12/31/2021	CHICAGO DEPARTMENT OF AVIATION	Up To $8,620,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1496681	UNITED AIRLINES - VALE INFRASTRUCTURE - NEW UNDERGROUND FUEL HYDRANT SYSTEM EXECUTED AT O'HARE		03/24/2023	02/01/2021	03/31/2023	CHICAGO DEPARTMENT OF AVIATION	DUR