Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

30111

Specification #

124438

Award date

04/16/2014

Original award amount

Up To $1,000,000.00

Current award amount

Up To $4,623,204.00 View payment details

Vendor name

CHICAGO AIRLINES TERMINAL CONSORTIUM Show all contracts for this vendor

Description

Reimbursement Agreement (Terminal 5 Capital Improvement Program Phase 2 Preliminary 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
30111		04/16/2014	04/07/2014	12/31/2017	CHICAGO DEPARTMENT OF AVIATION	Up To $1,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
301111	Reimbursement Agreement (Terminal 5 Capital Improvement Program Phase 2 Preliminary Design Project)		11/21/2016	04/07/2014	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	$1,511,602.00
301112	Reimbursement Agreement (Terminal 5 Capital Improvement Program Phase 2 Preliminary Design Project)		07/14/2017	04/07/2014	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	$2,111,602.00