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) #

199948

Specification #

1253243

Award date

08/16/2022

Original award amount

Up To $14,221,140.00

Current award amount

Up To $7,832,721.00 View payment details

Vendor name

Aero Chicago II, LLC Show all contracts for this vendor

Description

PHASE III CARGO FACILITY

Buyer name

DZIEDZIC, THOMAS T

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
199948		08/16/2022	03/16/2021	12/31/2030	CHICAGO DEPARTMENT OF AVIATION	Up To $14,221,140.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1999481	PHASE III CARGO FACILITY		09/08/2023	03/16/2021	12/31/2030	CHICAGO DEPARTMENT OF AVIATION	($7,110,570.00)
1999482	PHASE III CARGO FACILITY		12/24/2024	03/16/2021	12/31/2030	CHICAGO DEPARTMENT OF AVIATION	$722,151.00