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) #

75366

Specification #

232981

Award date

07/03/2018

Original award amount

Up To $1,500,000.00

Current award amount

DUR View payment details

Vendor name

FEHR SOLUTIONS LLC Show all contracts for this vendor

Description

WATER TREATMENT CONSULTING SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

DEGARD, CHRISTOPHER LEE

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
75366		07/03/2018			CHICAGO DEPARTMENT OF AVIATION	Up To $1,500,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
753661	WATER TREATMENT CONSULTING SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	07/10/2018	08/01/2018	07/31/2023	CHICAGO DEPARTMENT OF AVIATION	DUR
753662	WATER TREATMENT CONSULTING SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	12/22/2023	08/01/2018	07/30/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
753663	WATER TREATMENT CONSULTING SERVICES AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	11/10/2025	08/01/2018	07/31/2026	CHICAGO DEPARTMENT OF AVIATION	DUR