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) #

P011358

Specification #

PH60119701

Award date

01/06/1998

Original award amount

$8,992,136.00

Current award amount

$9,023,022.66 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

NORTH AIRFIELD DRAINAGE

Buyer name

ROBERT SCHMIDT

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
P011358		01/06/1998	01/12/1997	07/01/1999	CHICAGO DEPARTMENT OF AVIATION	$8,992,136.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011358P00549	NORTH AIRFIELD DRAINAGE (EAST)	04/12/2000	01/12/1997	01/01/1999	CHICAGO DEPARTMENT OF AVIATION	$16,055.59
P011358P90728	NORTH AIRFIELD DRAINAGE (EAST)	10/04/1999	01/12/1997	07/01/1999	CHICAGO DEPARTMENT OF AVIATION	$5,280.08
P011358P90729	NORTH AIRFIELD DRAINAGE (EAST)	10/04/1999	01/12/1997	07/01/1999	CHICAGO DEPARTMENT OF AVIATION	$2,388.54
P011358P90755	NORTH AIRFIELD DRAINAGE (EAST)	10/29/1999	01/12/1997	07/01/1999	CHICAGO DEPARTMENT OF AVIATION	$1,126.85
P011358P90930	NORTH AIRFIELD DRAINAGE (EAST)	01/20/2000	01/12/1997	07/01/1999	CHICAGO DEPARTMENT OF AVIATION	$6,035.60