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) #

3523

Specification #

16793

Award date

10/29/2003

Original award amount

Up To $40,000,000.00

Current award amount

DUR View payment details

Vendor name

BOEING COMPANY, INC. Show all contracts for this vendor

Description

Tax Reimbursement Payment Agreement between the City of Chicago and the Boeing Company in accordance with Boeing's relocation of it's Corporate heaquarters to Chciago

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

PLANNING & DEVELOPMENT

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	Original Award Amount
3523	3523-D1	10/29/2003	11/01/2001	12/31/2021	Up To $40,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
35231	Tax Reimbursement Payment Agreement between the City of Chicago and the Boeing Company in accordance with Boeing's relocation of it's Corporate heaquarters to Chciago		08/10/2021	11/01/2001	08/31/2022	DUR