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) #

2749

Specification #

14331

Award date

10/24/2003

Original award amount

Up To $46,400,000.00

Current award amount

DUR View payment details

Vendor name

AMERICAN AIRLINES 01 Show all contracts for this vendor

Description

Terminal Three interior improvement project

Buyer name

SUTTON, BARBARA F

Target market

Department

DEPT 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	Original Award Amount
2749		10/24/2003			Up To $46,400,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
27491	Terminal Three interior improvement project	03/14/2006	08/29/2003	12/31/2010	$9,643,425.00
27492	Terminal Three interior improvement project	05/01/2007	08/29/2003	12/31/2010	$1,438,993.00
27493	Terminal Three interior improvement project	11/07/2011	08/29/2003	12/31/2012	DUR
27494	Terminal Three interior improvement project	03/10/2014	08/29/2003	12/31/2014	$52,508.00