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) #

83835

Specification #

431938

Award date

10/26/2018

Original award amount

$17,894,050.00

Current award amount

$18,117,407.94 View payment details

Vendor name

F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES, LLC Show all contracts for this vendor

Description

Buyer name

STEWART JR, JOHN

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
83835		10/26/2018			DEPARTMENT OF WATER MANAGEMENT	$17,894,050.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
838351	03/08/2021	DEPARTMENT OF WATER MANAGEMENT	$8,697.28
838352	05/05/2021	DEPARTMENT OF WATER MANAGEMENT	$38,919.35
838353	11/08/2021	DEPARTMENT OF WATER MANAGEMENT	$22,572.79
838354	03/15/2022	DEPARTMENT OF WATER MANAGEMENT	$41,178.31
838355	05/09/2023	DEPARTMENT OF WATER MANAGEMENT	$111,990.21