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) #

28021

Specification #

114820

Award date

04/25/2013

Original award amount

$9,875,000.00

Current award amount

CANCELLED View payment details

Vendor name

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

Description

East Cooling Tower Replacement - ORD, Spec# 114820, Req# 78529, RFQ# 4208

Buyer name

MAGNO, THOMAS

Target market

Original 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	Department	Original Award Amount
28021		04/25/2013		06/12/2013	DEPT OF AVIATION	$9,875,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
280211	East Cooling Tower Replacement - ORD, Spec# 114820, Req# 78529, RFQ# 4208		06/12/2013			DEPT OF AVIATION	($9,875,000.00)