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) #

P011435

Specification #

PH60119801

Award date

09/30/1998

Original award amount

$4,995,513.70

Current award amount

$5,064,366.96 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

NORTH AIRFIELD DRAINAGE IMPROVEMENTS

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
P011435		09/30/1998	10/28/1998	10/25/1999	CHICAGO DEPARTMENT OF AVIATION	$4,995,513.70

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011435P00453	NORTH AIRFIELD DRAINAGE-CENTRAL SEWER SYSTEM	03/07/2000	10/28/1998	10/25/1999	CHICAGO DEPARTMENT OF AVIATION	$47,188.00
P011435P90738	NORTH AIRFIELD DRAINAGE-CENTRAL SEWER SYSTEM	10/27/1999			CHICAGO DEPARTMENT OF AVIATION	$2,412.81
P011435P90756	NORTH AIRFIELD DRAINAGE-CENTRAL SEWER SYSTEM	10/29/1999	10/28/1998	10/25/1999	CHICAGO DEPARTMENT OF AVIATION	$7,990.96
P011435P90757	NORTH AIRFIELD DRAINAGE-CENTRAL SEWER SYSTEM	10/28/1999			CHICAGO DEPARTMENT OF AVIATION	$11,261.49