Contract Details
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.
Modifications/Amendments
| Modification # | Description | Disclosure # | Award Date | Start Date | End Date | Amount |
|---|---|---|---|---|---|---|
|
2405010
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 10/03/2017 | 04/08/2011 | 04/03/2018 | DUR | |
|
2405011
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 12/28/2017 | 04/08/2011 | 04/03/2018 | $850,000.00 | |
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 01/05/2018 | 04/08/2011 | 04/03/2018 | $976,884.53 | ||
|
240502
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 02/24/2016 | 04/08/2011 | 10/05/2016 | DUR | |
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 06/17/2016 | 04/08/2011 | 10/05/2016 | $250,000.00 | ||
|
240504
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 09/08/2016 | 04/08/2011 | 10/05/2016 | $1,050,000.00 | |
|
240505
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 10/05/2016 | 04/08/2011 | 04/05/2017 | DUR | |
|
240506
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 12/09/2016 | 04/08/2011 | 04/05/2017 | $350,000.00 | |
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 01/10/2017 | 04/08/2011 | 04/05/2017 | $1,565,433.00 | ||
|
240508
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 04/03/2017 | 04/08/2011 | 10/03/2017 | DUR | |
| PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | 06/14/2017 | 04/08/2011 | 10/03/2017 | $2,390,000.00 |