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) #

71261

Specification #

133324

Award date

03/27/2018

Original award amount

Up To $32,000,000.00

Current award amount

DUR View payment details

Vendor name

UNISON CONSULTING, INC. Show all contracts for this vendor

Description

PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324

Buyer name

MAGNO, THOMAS

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
71261	71261-D1	03/27/2018	04/02/2018	04/01/2023	CHICAGO DEPARTMENT OF AVIATION	Up To $32,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
712614	PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324	04/17/2025	04/02/2018	03/27/2026	CHICAGO DEPARTMENT OF AVIATION	$6,198,138.00
712613	PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324	04/29/2024	04/02/2018	03/27/2025	CHICAGO DEPARTMENT OF AVIATION	$7,935,670.00
712612	PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324	04/28/2023	04/02/2018	03/27/2024	CHICAGO DEPARTMENT OF AVIATION	DUR
712611	PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324	06/19/2020	04/02/2018	04/01/2023	CHICAGO DEPARTMENT OF AVIATION	$1,865,892.00