Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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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

DUR 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

Current Department

DEPARTMENT OF ENVIRONMENT

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

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2317721	1233592: AIS EHS 2022 Remediation Job Order Contract		12/19/2023	07/11/2023	07/10/2026	DEPARTMENT OF ENVIRONMENT	DUR
2317722	1233592: AIS EHS 2022 Remediation Job Order Contract		05/18/2026	07/11/2026	07/10/2027	DEPARTMENT OF ENVIRONMENT	$7,000,000.00