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) #

79209

Specification #

810536

Award date

06/29/2018

Original award amount

Up To $44,568,385.00

Current award amount

DUR View payment details

Vendor name

AMERICAN AIRLINES 01 Show all contracts for this vendor

Description

AMERICAN AIRLINES, INC. FOR TERMINAL 3 RECAP EXECUTED REIMBURSEMENT AGREEMENT

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
79209		06/29/2018	05/08/2018	04/30/2021	CHICAGO DEPARTMENT OF AVIATION	Up To $44,568,385.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
792091	AMERICAN AIRLINES, INC. FOR TERMINAL 3 RECAP EXECUTED REIMBURSEMENT AGREEMENT		12/22/2021	05/08/2018	12/31/2022	CHICAGO DEPARTMENT OF AVIATION	DUR