Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

60969

Specification #

497824

Award date

07/14/2017

Original award amount

Up To $5,032,800.00

Current award amount

DUR View payment details

Vendor name

MIDWAY AIRLINES' TERMINAL Show all contracts for this vendor

Description

Reimbursement Agreement at Midway Pre-Checked Baggage Inspection System Crossover 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
60969		07/14/2017	07/05/2017	12/31/2019	CHICAGO DEPARTMENT OF AVIATION	Up To $5,032,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
609691	Reimbursement Agreement at Midway Pre-Checked Baggage Inspection System Crossover Project		08/05/2020	07/05/2017	12/31/2021	CHICAGO DEPARTMENT OF AVIATION	DUR
609692	Reimbursement Agreement at Midway Pre-Checked Baggage Inspection System Crossover Project		01/21/2022	07/05/2017	12/31/2023	CHICAGO DEPARTMENT OF AVIATION	DUR