Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

33659

Specification #

139839

Award date

11/24/2015

Original award amount

Up To $5,800,000.00

Current award amount

DUR View payment details

Vendor name

MIDWAY AIRLINES' TERMINAL Show all contracts for this vendor

Description

Reimbursement Agreement between the City of Chicago and Midway Airlines Terminal Consortium

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
33659		11/24/2015	01/22/2014	12/31/2018	CHICAGO DEPARTMENT OF AVIATION	Up To $5,800,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
336591	Reimbursement Agreement between the City of Chicago and Midway Airlines Terminal Consortium		08/29/2017	01/22/2014	12/31/2018	CHICAGO DEPARTMENT OF AVIATION	$7,000,000.00
336592	Reimbursement Agreement between the City of Chicago and Midway Airlines Terminal Consortium		10/29/2021	01/22/2014	12/31/2024	CHICAGO DEPARTMENT OF AVIATION	DUR