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) #

21256

Specification #

70920

Award date

08/13/2010

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

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

Description

DEPT OF WATER JOC SITE WORK CONSTRUCTION

Buyer name

GONZALEZ, LYLIANIS

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
21256	21256-D1	08/13/2010	08/16/2010	08/15/2011	DEPARTMENT OF WATER MANAGEMENT	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
212564	DEPT OF WATER JOC SITE WORK CONSTRUCTION	09/05/2014	08/16/2010	02/13/2015	DEPARTMENT OF WATER MANAGEMENT	DUR
212563	DEPT OF WATER JOC SITE WORK CONSTRUCTION	10/28/2013	08/16/2010	08/14/2014	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00
212562	DEPT OF WATER JOC SITE WORK CONSTRUCTION	08/27/2012	08/16/2010	08/14/2013	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00
212561	DEPT OF WATER JOC SITE WORK CONSTRUCTION	11/15/2011	08/16/2010	08/15/2012	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00