Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

30659

Specification #

127335

Award date

09/25/2014

Original award amount

Up To $6,168,860.00

Current award amount

Up To $12,599,242.00 View payment details

Vendor name

CHICAGO AIRLINES TERMINAL CONSORTIUM Show all contracts for this vendor

Description

Reimbursement Agreement (Terminal 5 ¿ 400Hz Generation System Replacement/Upgrade (`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
30659		09/25/2014	09/15/2014	12/31/2016	CHICAGO DEPARTMENT OF AVIATION	Up To $6,168,860.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
306591	Reimbursement Agreement (Terminal 5 ¿ 400Hz Generation System Replacement/Upgrade (`Project¿)		11/21/2016	09/15/2014	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	$280,761.00
306592	Reimbursement Agreement (Terminal 5 ¿ 400Hz Generation System Replacement/Upgrade (`Project¿)		07/14/2017	09/15/2014	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	$6,149,621.00