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) #

89748

Specification #

387995

Award date

02/04/2019

Original award amount

Up To $9,100,000.00

Current award amount

Up To $13,358,594.00 View payment details

Vendor name

CATALYST CONSULTING GROUP INC Show all contracts for this vendor

Description

INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT SUPPORT SERVICES FOR O'HARE AND MIDWAY INT'L AIRPORTS (TARGET MARKET)

Buyer name

MAGNO, THOMAS

Target market

Yes

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
89748		02/04/2019	02/01/2019	01/31/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $9,100,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
897482	INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT SUPPORT SERVICES FOR O'HARE AND MIDWAY INT'L AIRPORTS (TARGET MARKET) SPEC 387995		04/24/2024	02/01/2019	06/30/2025	CHICAGO DEPARTMENT OF AVIATION	$4,258,594.00