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) #

P012053

Specification #

PE10400101

Award date

07/18/2002

Original award amount

$3,017,339.20

Current award amount

$3,276,023.16 View payment details

Vendor name

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

Description

SKYWAY TOLL BRIDGE 106TH STREET PIER CONSTRUCTION

Buyer name

GARY BELL

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P012053	P012053-D1	07/18/2002	07/19/2002	01/19/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,017,339.20

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0120531	PN84P012053 TO ADVERTISE		12/03/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	($821,146.61)
P0120532	PN84P012053 TO ADVERTISE		02/27/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,062,400.00
P0120533	PN84P012053 TO ADVERTISE	P0120533-D1	03/17/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$20,000.00
P0120534	PN84P012053 TO ADVERTISE	P0120534-D1	04/08/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$98,000.00
P0120535	PN84P012053 TO ADVERTISE	P0120535-D1	07/15/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($6,258.71)
P0120536	PN84P012053 TO ADVERTISE	P0120536-D1	09/12/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,000.00
P0120537	PN84P012053 TO ADVERTISE	P0120537-D1	06/18/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	$23,426.54
P0120538	PN84P012053 TO ADVERTISE		01/18/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	($118,737.26)