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

Agency

CITY

Contract (PO) #

28465

Specification #

116280

Award date

08/14/2013

Original award amount

$5,545,000.00

Current award amount

$4,282,283.35 View payment details

Vendor name

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

Description

Central Park Pumping Station Building Envelope Restoration

Buyer name

STEWART JR, JOHN

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
28465	28465-D1	08/14/2013			DEPARTMENT OF WATER MANAGEMENT	$5,545,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
284651	Central Park Pumping Station Building Envelope Restoration		01/14/2015			DEPARTMENT OF WATER MANAGEMENT	$69,127.35
284653	Central Park Pumping Station Building Envelope Restoration		09/29/2015			DEPARTMENT OF WATER MANAGEMENT	($1,331,844.00)