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) #

Acrobat Reader

30698

Specification #

124040

Award date

12/12/2014

Original award amount

$6,629,025.00

Current award amount

$6,760,105.09 View payment details

Vendor name

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

Description

Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572

Buyer name

MAGNO, THOMAS

Target market

No

Original Department

DEPT 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
30698	30698-D1	12/12/2014			DEPT OF AVIATION	$6,629,025.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
306981	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		08/07/2015			DEPT OF AVIATION	$5,310.00
3069810	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		11/18/2015			DEPT OF AVIATION	$25,869.73
3069811	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		11/24/2015			DEPT OF AVIATION	$77,105.90
3069813	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		12/09/2015			DEPT OF AVIATION	($150,000.00)
3069814	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		01/07/2016			DEPT OF AVIATION	$348,259.89
3069815	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		02/01/2016			DEPT OF AVIATION	$12,111.67
3069817	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		02/08/2016			DEPT OF AVIATION	$20,422.66
3069818	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		02/16/2016			DEPT OF AVIATION	($119,188.84)
3069819	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		04/11/2016			DEPT OF AVIATION	($50,387.14)
3069820	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		04/26/2016			DEPT OF AVIATION	$287,924.46
3069821	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		05/04/2016			DEPT OF AVIATION	($207,853.65)
306983	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		09/22/2015			DEPT OF AVIATION	($100,035.00)
306984	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		10/20/2015			DEPT OF AVIATION	($180,960.00)
306985	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		10/23/2015			DEPT OF AVIATION	($22,751.00)
306986	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		10/30/2015			DEPT OF AVIATION	$150,000.00
306988	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		11/09/2015			DEPT OF AVIATION	($10,000.00)
306989	Upper Level Expansion Joint Repair - ORD, Spec# 124040, Req# 89874, RFQ# 4572		11/13/2015			DEPT OF AVIATION	$45,251.41