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) #

344272

Specification #

1346156

Award date

03/12/2026

Original award amount

$90,012,475.00

Current award amount

CANCELLED View payment details

Vendor name

UNITED AIRLINES INC Show all contracts for this vendor

Description

VALE INFRASTRUCTURE - TERMINAL 1 BAGGAGE HANDLING SYSTEM FLAT PLATE CONVERSION 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
344272		03/12/2026	03/09/2026	03/17/2026	CHICAGO DEPARTMENT OF AVIATION	$90,012,475.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3442721	Cancel Per Dept VALE INFRASTRUCTURE - TERMINAL 1 BAGGAGE HANDLING SYSTEM FLAT PLATE CONVERSION PROJECT		03/17/2026	03/09/2026	03/31/2031	CHICAGO DEPARTMENT OF AVIATION	$0.00