Contract (PO) # | Disclosure # | Award Date | Start Date | End Date | Department | Original Award Amount |
---|---|---|---|---|---|---|
28021
| 04/25/2013 | 06/12/2013 | CHICAGO DEPARTMENT OF AVIATION | $9,875,000.00 |
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 | CHICAGO DEPARTMENT OF AVIATION | ($9,875,000.00) |