Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

17002

Specification #

62148

Award date

03/10/2008

Original award amount

$1,358,230.00

Current award amount

$1,268,665.00 View payment details

Vendor name

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

Description

Terminal 5 Pedestrian Walkway Rehabilitation

Buyer name

DESSLER, HARVEY J

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
17002	17002-D1	03/10/2008			CHICAGO DEPARTMENT OF AVIATION	$1,358,230.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
170021	Terminal 5 Pedestrian Walkway Rehabilitation	170021-D1	06/30/2008	CHICAGO DEPARTMENT OF AVIATION	$6,273.00
170022	Terminal 5 Pedestrian Walkway Rehabilitation, Spec# 62148, H2008		08/13/2008	CHICAGO DEPARTMENT OF AVIATION	($376,500.00)
170023	Terminal 5 Pedestrian Walkway Rehabilitation, Spec# 62148, H2008	170023-D1	11/25/2009	CHICAGO DEPARTMENT OF AVIATION	$305,618.00
170024	Terminal 5 Pedestrian Walkway Rehabilitation, Spec# 62148, H2008		02/22/2010	CHICAGO DEPARTMENT OF AVIATION	($24,956.00)