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) #

244632

Specification #

1212857

Award date

04/09/2024

Original award amount

$20,285,840.76

Current award amount

$20,185,780.56 View payment details

Vendor name

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

Description

1212857: Montrose Harbor Bridges and Underpasses Improvements

Buyer name

STEWART, STACY P

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
244632		04/09/2024			CHICAGO DEPARTMENT OF TRANSPORTATION	$20,285,840.76

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2446321	1212857: Montrose Harbor Bridges and Underpasses Improvements		04/11/2024			CHICAGO DEPARTMENT OF TRANSPORTATION	($27,000.00)
2446322	1212857: Montrose Harbor Bridges and Underpasses Improvements		11/04/2024			CHICAGO DEPARTMENT OF TRANSPORTATION	($73,060.20)