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) #

333917

Specification #

1301245

Award date

01/09/2026

Original award amount

$30,000,000.00

Current award amount

CANCELLED View payment details

Vendor name

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

Description

1301245: CDOT 2025 Job Order Contract for Flatwork (Primary Award)

Buyer name

PESHOFF, NANCY R

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
333917	333917-D1	01/09/2026	01/07/2026	03/11/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$30,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3339171	1301245: CDOT 2025 Job Order Contract for Flatwork (Primary Award)		01/09/2026	01/07/2026	01/06/2029	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00