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) #

87486

Specification #

940942

Award date

11/06/2018

Original award amount

Up To $10,000,000.00

Current award amount

Up To $622,401,900.00 View payment details

Vendor name

CHICAGO AIRLINES TERMINAL CONSORTIUM Show all contracts for this vendor

Description

CATCO REIMBURSABLE 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
87486		11/06/2018	10/01/2018	12/31/2033	CHICAGO DEPARTMENT OF AVIATION	Up To $10,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
874861	CATCO REIMBURSABLE AGREEMENT	01/11/2019	10/01/2018	12/31/2033	CHICAGO DEPARTMENT OF AVIATION	$450,000,000.00
874862	CATCO REIMBURSABLE AGREEMENT	02/01/2019	10/01/2018	12/31/2033	CHICAGO DEPARTMENT OF AVIATION	($412,524,670.00)
874863	CATCO REIMBURSABLE AGREEMENT	03/10/2020	10/01/2018	12/31/2033	CHICAGO DEPARTMENT OF AVIATION	$46,052,654.00
874864	CATCO REIMBURSABLE AGREEMENT	10/27/2021	10/01/2018	12/31/2033	CHICAGO DEPARTMENT OF AVIATION	$37,161,000.00
874865	CATCO REIMBURSABLE AGREEMENT	05/08/2023	10/01/2018	12/31/2033	CHICAGO DEPARTMENT OF AVIATION	$491,712,916.00