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) #

P011054

Specification #

PL50379501

Award date

03/19/1997

Original award amount

$7,362,000.00

Current award amount

$9,721,924.97 View payment details

Vendor name

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

Description

RENOVATION

Target market

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	Original Award Amount
P011054		03/19/1997	04/14/1997	12/09/1997	$7,362,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011054P709091	RENOVATION	02/03/1998	04/14/1997	12/09/1997	$59,567.04
P011054P800012	RENOVATION	03/19/1998	04/14/1997	03/19/1998	$37,676.00
P011054P800653	RENOVATION	05/13/1998	04/14/1997	03/20/1998	$306,864.00
P011054P800664	RENOVATION	05/13/1998	04/14/1997	03/20/1998	$0.00
P011054P803455	RENOVATION	07/09/1998	04/14/1997	05/15/1998	$0.00
P011054P804736	RENOVATION	09/14/1998	04/14/1997	05/15/1998	$301,162.57
P011054P804757	RENOVATION	09/16/1998	04/14/1997	12/09/1997	$61,932.32
P011054P805828	RENOVATION	10/07/1998	04/14/1997	12/09/1997	$260,197.00
P011054P807379	RENOVATION	12/21/1998	04/14/1997	05/15/1998	$373,324.04
P011054P8074510	RENOVATION	01/13/1999	04/14/1997	01/13/1999	$57,935.00
P011054P8077311	RENOVATION	12/21/1998	04/14/1997	12/21/1998	$9,411.00
P011054P9017812	RENOVATION	03/10/1999	04/14/1997	06/30/1999	$719,540.00
P011054P9044513	RENOVATION	07/21/1999	04/14/1997	05/29/1998	$172,136.00
P011054P9050814	RENOVATION	07/21/1999	04/14/1997	05/21/1998	$180.00