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) #

150704

Specification #

1187630

Award date

04/08/2021

Original award amount

$16,011,152.12

Current award amount

$19,516,944.65 View payment details

Vendor name

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

Description

1187630: FORMER CARNOTITE REDUCTION COMPANY SITE REMEDIATION

Buyer name

WARD, SONJI S

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPT OF FLEET AND FACILITY MANAGEMENT

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
150704	150704-D1	04/08/2021			DEPT OF GENERAL SERVICES	$16,011,152.12

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1507041	1187630: FORMER CARNOTITE REDUCTION COMPANY SITE REMEDIATION	11/22/2022	DEPT OF ASSETS INFORMATION AND SERVICES	$3,115,227.19
1507042	1187630: FORMER CARNOTITE REDUCTION COMPANY SITE REMEDIATION	12/15/2022	DEPT OF ASSETS INFORMATION AND SERVICES	$218,445.67
1507043	1187630: FORMER CARNOTITE REDUCTION COMPANY SITE REMEDIATION	03/08/2024	DEPT OF FLEET AND FACILITY MANAGEMENT	$172,119.67