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) #

8077

Specification #

32787

Award date

01/28/2005

Original award amount

Up To $2,675,000.00

Current award amount

DUR View payment details

Vendor name

AMERICAN AIRLINES 01 Show all contracts for this vendor

Description

T-3 Inline Baggage Screening System

Buyer name

DZIEDZIC, THOMAS T

Target market

Department

DEPT 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	Original Award Amount
8077		01/28/2005	09/20/2004	09/20/2010	Up To $2,675,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
80771	T-3 Inline Baggage Screening System		03/24/2005	09/20/2004	09/20/2010	$36,900,000.00
80772	T-3 Inline Baggage Screening System		11/19/2010	09/20/2004	12/31/2011	DUR