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) #

33050

Specification #

132755

Award date

09/29/2015

Original award amount

$2,120,200.00

Current award amount

$2,134,944.04 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

Runway 13C-31C EMAS Replacement Midway - Spec 132755

Buyer name

MAGNO, THOMAS

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
33050	33050-D1	09/29/2015			CHICAGO DEPARTMENT OF AVIATION	$2,120,200.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
330503	Runway 13C-31C EMAS Replacement Midway - Spec 132755	02/08/2016	CHICAGO DEPARTMENT OF AVIATION	$25,000.00
330504	Runway 13C-31C EMAS Replacement Midway - Spec 132755	05/23/2016	CHICAGO DEPARTMENT OF AVIATION	$19,969.86
330506	Runway 13C-31C EMAS Replacement Midway - Spec 132755	12/29/2016	CHICAGO DEPARTMENT OF AVIATION	($28,125.82)
330507	Runway 13C-31C EMAS Replacement Midway - Spec 132755	01/13/2017	CHICAGO DEPARTMENT OF AVIATION	($2,100.00)