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) #

19297

Specification #

66899

Award date

01/30/2009

Original award amount

$545,000.00

Current award amount

$551,000.00 View payment details

Vendor name

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

Description

JARDINE WATER PURIFICATION PLANT ENVIRONMENTALLY CONTROLLED ROOM FOR ELECTRONIC EQUIPMENT

Buyer name

TERRELL, LYNNETTE

Target market

Original Department

DEPARTMENT OF WATER 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
19297	19297-D1	01/30/2009			DEPARTMENT OF WATER MANAGEMENT	$545,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
192971	JARDINE WATER PURIFICATION PLANT ENVIRONMENTALLY CONTROLLED ROOM FOR ELECTRONIC EQUIPMENT		04/07/2010			DEPARTMENT OF WATER MANAGEMENT	$6,000.00