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) #

22319

Specification #

86879

Award date

06/03/2010

Original award amount

Up To $621,576.30

Current award amount

Up To $649,220.30 View payment details

Vendor name

FEDERAL AVIATION ADMINISTRATION Show all contracts for this vendor

Description

To provide space for the warehousing of OMP equipment and supplies to expedite all FAA work

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

OHARE MODERNIZATION PROJECT

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
22319		06/03/2010	05/17/2010	12/31/2015	OHARE MODERNIZATION PROJECT	Up To $621,576.30

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
223191	To provide space for the warehousing of OMP equipment and supplies to expedite all FAA work		03/04/2015	05/17/2010	12/31/2015	OHARE MODERNIZATION PROJECT	$15,750.00
223192	To provide space for the warehousing of OMP equipment and supplies to expedite all FAA work		04/20/2015	05/17/2010	12/31/2015	OHARE MODERNIZATION PROJECT	$11,894.00