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) #

231772

Specification #

1233592

Award date

07/13/2023

Original award amount

Up To $12,300,450.00

Current award amount

Up To $12,300,450.00 View payment details

Vendor name

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

Description

1233592: AIS EHS 2022 Remediation Job Order Contract

Buyer name

STEWART, STACY P

Target market

Original Department

DEPT OF ASSETS INFORMATION AND SERVICES

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
231772		07/13/2023	07/11/2023	07/10/2026	DEPT OF ASSETS INFORMATION AND SERVICES	Up To $12,300,450.00