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) #

P011312

Specification #

PM50159702

Award date

09/03/1997

Original award amount

$7,572,000.00

Current award amount

$15,464,666.84 View payment details

Vendor name

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

Description

CICERO AVENUE RELOCATION (MATDP)

Buyer name

HABIB REHMAN

Target market

Department

DEPT 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	Original Award Amount
P011312		09/03/1997	09/15/1997	09/30/1998	$7,572,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011312P00559	CICERO AVENUE RELOCATION (MATDP)	04/18/2000	09/15/1997	09/30/1998	$47,902.16
P011312P00577	CICERO AVENUE RELOCATION (MATDP)	06/02/2000			$56,363.64
P011312P00634	CICERO AVENUE RELOCATION (MATDP)	05/09/2000			$38,770.47
P011312P00709	CICERO AVENUE RELOCATION (MATDP)	06/08/2000	09/15/1997	09/30/1998	$2,629.79
P011312P00710	CICERO AVENUE RELOCATION (MATDP)	06/15/2000	09/15/1997	06/01/2000	$2,554.50
P011312P00831	CICERO AVENUE RELOCATION (MATDP)	07/28/2000	09/15/1997	09/30/1998	$67,571.00
P011312P00848	CICERO AVENUE RELOCATION (MATDP)	08/08/2000	09/15/1997	09/30/1998	$24,717.08
P011312P00886	CICERO AVENUE RELOCATION (MATDP)	08/08/2000	09/15/1997	09/30/1998	($12,358.54)
P011312P10569	CICERO AVENUE RELOCATION (MATDP)	01/30/2001	09/15/1997	09/30/1998	$71,347.58
P011312P90566	CICERO AVENUE RELOCATION (MATDP)	01/11/2000	12/24/1998	09/02/1999	$7,572,000.00
P011312P90888	CICERO AVENUE RELOCATION (MATDP)	12/29/1999			$21,169.16