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) #

8080

Specification #

32794

Award date

01/28/2005

Original award amount

Up To $75,634.00

Current award amount

Up To $85,634.00 View payment details

Vendor name

FEDERAL AVIATION ADMINISTRATION Show all contracts for this vendor

Description

AGL-345

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
8080		01/28/2005	07/31/2002	07/31/2010	CHICAGO DEPARTMENT OF AVIATION	Up To $75,634.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
80801	AGL-345		08/23/2006	07/31/2002	07/31/2010	CHICAGO DEPARTMENT OF AVIATION	$10,000.00