Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

51289

Specification #

353802

Award date

12/19/2016

Original award amount

Up To $27,170,174.00

Current award amount

DUR View payment details

Vendor name

CHICAGO AIRLINES TERMINAL CONSORTIUM Show all contracts for this vendor

Description

Reimbursement Agreement Between City of Cicago and CICA Terminal Equipment Corporation (Checked Baggage Resolution Area (CBRA) Upgrades)

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
51289		12/19/2016	12/15/2016	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	Up To $27,170,174.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
512891	Reimbursement Agreement Between City of Cicago and CICA Terminal Equipment Corporation (Checked Baggage Resolution Area (CBRA) Upgrades)	05/14/2018	12/15/2016	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	$990,939.00
512892	Reimbursement Agreement Between City of Cicago and CICA Terminal Equipment Corporation (Checked Baggage Resolution Area (CBRA) Upgrades)	04/01/2020	12/15/2016	12/31/2023	CHICAGO DEPARTMENT OF AVIATION	DUR
512893	Reimbursement Agreement Between City of Cicago and CICA Terminal Equipment Corporation (Checked Baggage Resolution Area (CBRA) Upgrades)	09/16/2020	12/15/2016	12/31/2023	CHICAGO DEPARTMENT OF AVIATION	$266,452.00