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) #

15111

Specification #

55296

Award date

07/13/2007

Original award amount

Up To $24,210,350.00

Current award amount

DUR View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

AIRPORT MAINTENANCE

Buyer name

KLEIN, MARGARET G

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
15111	15111-D1	07/13/2007	08/01/2007	07/31/2012	CHICAGO DEPARTMENT OF AVIATION	Up To $24,210,350.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
151116	AIRPORT MAINTENANCE	05/17/2013	07/16/2007	07/15/2014	CHICAGO DEPARTMENT OF AVIATION	DUR
151114	AIRPORT MAINTENANCE	03/23/2012	07/16/2007	07/15/2013	CHICAGO DEPARTMENT OF AVIATION	DUR
151111	AIRPORT MAINTENANCE	07/13/2007	07/16/2007	07/15/2012	CHICAGO DEPARTMENT OF AVIATION	DUR