Contracts for CHICAGO AIRLINES TERMINAL CONSORTIUM
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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.
36 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 139843 | Up To $1,278,905.00 | 11/24/2015 | Reimbursement Agreement between the City of Chicago and CICA Terminal Equipment Corporation | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 128366 | Up To $2,813,500.00 | 11/04/2014 | Non-Federal Reimbursable Agreement between Department of Transportation and the City of Chicago O¿Hare Modernization Program | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1197567 | Up To $595,000.00 | 01/27/2020 | CATCO TERMINAL 5 HARDSTAND EQUIPMENT PURCAHSE AND INSTALLATION | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 124438 | Up To $1,000,000.00 | 04/16/2014 | Reimbursement Agreement (Terminal 5 Capital Improvement Program Phase 2 Preliminary Design Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 111864 | Up To $1,100,000.00 | 10/02/2012 | Reimbursement Agreement (Terminal 5 Improvements 400 Hertz Upgrades Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 124442 | Up To $1,130,000.00 | 04/16/2014 | Reimbursement Agreement (Terminal 5 Dumbwaiter Replacement Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 530754 | Up To $125,070.00 | 08/29/2017 | Removal of Passenger Loading Bridge | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 57106 | Up To $11,300,000.00 | 05/01/2007 | T5 Upper Bagage Handing Improvements | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 124440 | Up To $4,620,000.00 | 04/16/2014 | Reimbursement Agreement (Terminal 5 Uninterruptable Power Supply UPS Replacement Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 773989 | Up To $5,252,029.00 | 05/22/2018 | TERMINAL 5 COMMON USE LOBBY INTEGRATION DESIGN & CONST | DEPARTMENT OF FINANCE | Details | |
| CITY | 353802 | Up To $27,170,174.00 | 12/19/2016 | Reimbursement Agreement Between City of Cicago and CICA Terminal Equipment Corporation (Checked Baggage Resolution Area (CBRA) Upgrades) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1190560 | Up To $12,646,805.00 | 10/10/2019 | CATCO CENTRAL DEICING FACILITY SUPPLIER | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1187953 | Up To $51,210,260.00 | 09/05/2019 | CATCO T5 REPURPOSING AND CORE EXP BHS, JET BRIDGE, PC AIR 400HZ REPLACEMENTS T5 EXPANSION | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 969454 | Up To $875,000.00 | 12/04/2018 | CATCO T5 UPPER LEVEL CONTROL UPGRADES PROJECT REIMBURSABLE AGREEMENT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1035950 | Up To $2,390,000.00 | 01/30/2019 | CATCO TERMINAL 5 EAST CHECKPOINT EXPANSION REIMBURSABLE AGREEMENT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 127335 | Up To $6,168,860.00 | 09/25/2014 | Reimbursement Agreement (Terminal 5 ¿ 400Hz Generation System Replacement/Upgrade (`Project¿) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
29783
|
122846 | Up To $613,640.00 | 01/28/2014 | Reimbursement Agreement (Checked Baggage Re-Capitalization - Design Service Project) | CHICAGO DEPARTMENT OF AVIATION | Details |
| CITY | 117986 | Up To $1,967,000.00 | 06/12/2013 | Reimbursement Agreement (Automated Passport Control) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 14320 | Up To $20,000,000.00 | 10/24/2003 | Maintaining and operating the consortium equipment necessary for the safe operation of the airport | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 124439 | Up To $6,560,000.00 | 04/16/2014 | Reimbursement Agreement (Terminal 5 Pre-Conditioned Air Replacement/Upgrade Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 124441 | Up To $3,442,100.00 | 04/16/2014 | Reimbursement Agreement (Terminal 5 Ground Service Equipment GSE Battery Charger/Upgrade Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 141494 | Up To $3,107,192.00 | 12/02/2015 | Reimbursement Agreement between the City of Chicago and CICA Terminal Equipment Corporation (Terminal 5 A380 Gate Enhancement Phase 1) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 124443 | Up To $1,100,000.00 | 04/16/2014 | Reimbursement Agreement (FIDS, BIDS, and VM Project) | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 84437 | Up To $2,847,000.00 | 03/16/2010 | International Terminal 5 Improvements | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 940942 | Up To $10,000,000.00 | 11/06/2018 | CATCO REIMBURSABLE AGREEMENT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1224681 | Up To $970,000.00 | 05/20/2021 | CATCO TERMINAL 5 GATE IMFORMATION DISPLAY SYSTEM, COMMON USE RECHECK AREA AND BAGGAGE MAKE-UP AREA MONITORS MANAGEMENT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1224683 | Up To $1,130,000.00 | 05/20/2021 | TERMINAL 5 COMMUNICATION ROOM/BAGGAGE CONTROL ROOM HVAC UPGRADES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1224682 | Up To $2,000,000.00 | 05/20/2021 | CATCO TERMINAL 5 CAPITAL IMPROVEMENT PROGRAM MANAGEMENT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1263979 | Up To $4,475,450.00 | 01/11/2023 | CATCO PASSENGER BOARDING BRIDGE REFURBISHMENT REINSTALLATION DESIGN AND CONSTRUCTION REIMBURSABLE AGREEMENT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1247995 | Up To $912,505.00 | 05/25/2022 | CATCO FID, BID, GID, SYSTEM INTERGRATION TO SUPPORT THE T5 EXPANSION | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1271884 | Up To $4,180,000.00 | 04/26/2023 | CATCO TERMINAL 5 SECURITY CAMERA UPGRADES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1314858 | Up To $589,780.00 | 12/23/2024 | CATCO - TERMINAL 5 APRON LEVEL OVERHEAD ROLL-UP DOOR REPLACEMENT PROJECT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1314854 | Up To $930,000.00 | 12/23/2024 | CATCO - TERMINAL 5 TICKET COUNTER AND RECHECK AREAS BAGGAGE SCALES PROJECT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1305167 | Up To $430,000.00 | 08/16/2024 | TERMINAL 5 TUG ENTRANCE BIDS DIRECTORY PROJECT | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1286729 | Up To $612,622.00 | 11/29/2023 | TERMINAL 5 RECONTROLS UPGRADES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 1275971 | Up To $2,986,200.00 | 06/22/2023 | CATCO TERMINAL 5 BETTERY CHARGER UPGRADES PROJECT | CHICAGO DEPARTMENT OF AVIATION | Details |
