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) #

P011637

Specification #

PH70089901

Award date

08/31/1999

Original award amount

$2,982,000.00

Current award amount

$3,957,535.74 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

WATER PRESSURE STUDY IMPLEMENTATION

Buyer name

HABIB REHMAN

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
P011637		08/31/1999	09/02/1999	06/08/2000	CHICAGO DEPARTMENT OF AVIATION	$2,982,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011637P00961	WATER PRESSURE STUDY IMPLEMENTATION	10/11/2000	09/02/2000	06/08/2000	CHICAGO DEPARTMENT OF AVIATION	$919,513.25
P011637P01033	WATER PRESSURE STUDY IMPLEMENTATION	04/17/2001	09/02/1999	12/22/2000	CHICAGO DEPARTMENT OF AVIATION	$0.00
P011637P11327	WATER PRESSURE STUDY IMPLEMENTATION	09/11/2001	09/02/1999	06/08/2000	CHICAGO DEPARTMENT OF AVIATION	$22,375.00
P011637P11489	WATER PRESSURE STUDY IMPLEMENTATION	10/25/2001	09/02/1999	06/08/2000	CHICAGO DEPARTMENT OF AVIATION	$33,647.49