Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

25690

Specification #

99240

Award date

12/15/2011

Original award amount

$2,285,000.00

Current award amount

$2,379,004.91 View payment details

Vendor name

F.H. PASCHEN/S.N. NIELSEN, INC Show all contracts for this vendor

Description

Terminal 1 Holdroom Cooling Limited Upgrades at O'Hare International Airport

Buyer name

STUART, ROBERT J

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
25690	25690-D1	12/15/2011			CHICAGO DEPARTMENT OF AVIATION	$2,285,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
256901	Terminal 1 Holdroom Cooling Limited Upgrades at O'Hare International Airport	07/17/2012	CHICAGO DEPARTMENT OF AVIATION	$66,998.00
256902	Terminal 1 Holdroom Cooling Limited Upgrades at O'Hare International Airport	08/02/2012	CHICAGO DEPARTMENT OF AVIATION	$101,965.14
256903	Terminal 1 Holdroom Cooling Limited Upgrades at O'Hare International Airport	10/22/2012	CHICAGO DEPARTMENT OF AVIATION	($74,958.23)