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) #

250219

Specification #

1286734

Award date

11/29/2023

Original award amount

Up To $8,927,414.00

Current award amount

Up To $22,174,014.00 View payment details

Vendor name

AMERICAN AIRLINES 01 Show all contracts for this vendor

Description

CONCOURSE G & L SWAP PHASE II (CONSTRUCTION ONLY)

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
250219		11/29/2023	10/17/2023	12/31/2030	CHICAGO DEPARTMENT OF AVIATION	Up To $8,927,414.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2502191	CONCOURSE G & L SWAP PHASE II (CONSTRUCTION ONLY)		04/30/2025	10/17/2023	12/31/2030	CHICAGO DEPARTMENT OF AVIATION	$13,246,600.00