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) #

P012136

Specification #

PF11050201

Award date

11/08/2002

Original award amount

$1,105,000.00

Current award amount

$1,674,844.51 View payment details

Vendor name

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

Description

WESTERN AVENUE PUMPING STATION BOILER HOUSE BUILDING ADDITION

Buyer name

JAMES MOLL

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
P012136	P012136-D1	11/08/2002	11/08/2002	07/14/2003	DEPARTMENT OF WATER MANAGEMENT	$1,105,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0121361	PN87P012136 WESTERN VE	P0121361-D1	07/15/2003	DEPARTMENT OF WATER MANAGEMENT	$74,677.17
P0121362	PN87P012136 WESTERN VE	P0121362-D1	01/13/2004	DEPARTMENT OF WATER MANAGEMENT	$155,451.37
P0121363	PN87P012136 WESTERN VE		02/05/2004	DEPARTMENT OF WATER MANAGEMENT	$114,907.53
P0121364	PN87P012136 WESTERN VE		05/07/2004	DEPARTMENT OF WATER MANAGEMENT	$105,624.42
P0121365	PN87P012136 WESTERN VE	P0121365-D1	01/06/2005	DEPARTMENT OF WATER MANAGEMENT	$93,500.68
P0121366	PN87P012136 WESTERN VE	P0121366-D1	05/24/2005	DEPARTMENT OF WATER MANAGEMENT	$43,931.02
P0121367	PN87P012136 WESTERN VE		04/22/2008	DEPARTMENT OF WATER MANAGEMENT	($18,247.68)