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) #

263824

Specification #

1281131

Award date

05/08/2024

Original award amount

$78,506,834.33

Current award amount

$78,509,280.54 View payment details

Vendor name

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

Description

East Taxiway Improvements at Chicago O'Hare International Airport - Spec 1281131

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
263824		05/08/2024			CHICAGO DEPARTMENT OF AVIATION	$78,506,834.33

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2638243	East Taxiway Improvements at Chicago O'Hare International Airport - Spec 1281131		06/20/2025			CHICAGO DEPARTMENT OF AVIATION	$2,446.21