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) #

C029780

Specification #

C909010002

Award date

07/24/2002

Original award amount

$1,796,000.00

Current award amount

$2,021,331.56 View payment details

Vendor name

F.H. PASCHEN/S.N. NIELSEN, INC Show all contracts for this vendor

Description

MEGA FUEL SITE-25 WEST 65TH STREET, CHICAGO, IL

Buyer name

GARY BELL

Target market

Original Department

DEPT OF GENERAL SERVICES

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
C029780	C029780-D1 C029780-D2	07/24/2002	07/24/2002	01/24/2003	DEPT OF GENERAL SERVICES	$1,796,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
C0297801	PN38C029780 MEGA FUEL SI	C0297801-D1	02/05/2004	DEPT OF GENERAL SERVICES	$22,794.85
C0297802	PN38C029780 MEGA FUEL SI		02/06/2004	DEPT OF GENERAL SERVICES	$211,994.44
C0297803	PN38C029780 MEGA FUEL SI		02/24/2010	DEPT OF GENERAL SERVICES	($9,457.73)