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) #

170875

Specification #

1233452

Award date

10/13/2021

Original award amount

Up To $4,538,940.00

Current award amount

Up To $50,509,898.00 View payment details

Vendor name

AMERICAN AIRLINES 01 Show all contracts for this vendor

Description

CONCOURSE L3-GATE EXPANSION CONSTRUCTION - TAXIWAY ALPHA 22 CONNECTOR REIMBURSEMENT AGREEMENT

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

DEPT 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	Original Award Amount
170875		10/13/2021	10/01/2021	12/31/2030	Up To $4,538,940.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1708751	CONCOURSE L3-GATE EXPANSION CONSTRUCTION - TAXIWAY ALPHA 22 CONNECTOR REIMBURSEMENT AGREEMENT		08/16/2022	10/01/2021	12/31/2030	$45,970,958.00