City of Chicago

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

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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
05/16/2012 CHICAGO DEPARTMENT OF AVIATION $2,470,347.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
264421
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 08/30/2012 CHICAGO DEPARTMENT OF AVIATION $13,292.50
264422
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 08/31/2012 CHICAGO DEPARTMENT OF AVIATION ($14,750.00)
264423
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 09/13/2012 CHICAGO DEPARTMENT OF AVIATION ($51,805.00)
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 10/17/2012 CHICAGO DEPARTMENT OF AVIATION ($5,000.00)
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 12/17/2012 CHICAGO DEPARTMENT OF AVIATION $28,840.00
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 05/14/2013 CHICAGO DEPARTMENT OF AVIATION $36,524.00
264427
Airside Road Rehabilitation - Midway, Spec# 105933, Req# 68786, RFQ# 3938 06/05/2013 CHICAGO DEPARTMENT OF AVIATION ($1,368.50)