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) #

57665

Specification #

300528

Award date

06/01/2017

Original award amount

$5,090,000.00

Current award amount

$5,098,441.23 View payment details

Vendor name

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

Description

Harrison/Dever Crib Complex - Structural Renovations

Buyer name

STEWART JR, JOHN

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
57665	57665-D1	06/01/2017			DEPARTMENT OF WATER MANAGEMENT	$5,090,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
576652	Harrison/Dever Crib Complex - Structural Renovations		03/13/2018			DEPARTMENT OF WATER MANAGEMENT	$8,441.23