Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

248579

Specification #

1236389

Award date

02/13/2024

Original award amount

$36,365,653.60

Current award amount

$37,475,653.60 View payment details

Vendor name

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

Description

1236389: Rehabilitation of Canal Street Viaduct: Madison Street to Adams Street

Buyer name

BEJAR, LUIS

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
248579		02/13/2024			CHICAGO DEPARTMENT OF TRANSPORTATION	$36,365,653.60

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2485791	1236389: Rehabilitation of Canal Street Viaduct: Madison Street to Adams Street		01/06/2025			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,110,000.00