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) #

28453

Specification #

118652

Award date

07/17/2013

Original award amount

Up To $638,600.00

Current award amount

Up To $2,086,831.00 View payment details

Vendor name

AMERICAN AIRLINES 01 Show all contracts for this vendor

Description

Terminal 3 Recapitalization and/or Optimization Design Project

Buyer name

DZIEDZIC, THOMAS T

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
28453		07/17/2013	04/30/2013	05/01/2014	CHICAGO DEPARTMENT OF AVIATION	Up To $638,600.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
284531	Terminal 3 Recapitalization and/or Optimization Design Project		01/24/2017	04/30/2013	12/31/2018	CHICAGO DEPARTMENT OF AVIATION	$1,448,231.00