Contracts for ROSSI CONTRACTORS, INC.
In order to view the Contract and Award Listings, you need to download Acrobat Reader.
Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.
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.
34 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 769425 | Up To $27,096,566.00 | 06/10/2019 | AIRSIDE CONCRETE MAINTENANCE AND REPAIR AT OHARE AND MIDWAY INTERNATIONAL AIRPORTS | DEPT OF AVIATION | Details | |
| CITY | 769412 | Up To $69,600,000.00 | 06/10/2019 | AIRSIDE CONCRETE PAVEMENT AND RAMP REPLACEMENT AND CONCRETE CRUSHING O¿HARE AND MIDWAY INTERNATIONAL AIRPORTS | DEPT OF AVIATION | Details | |
| CITY | 105755 | $16,871,520.00 | 09/17/2013 | I-190 ATS BRIDGE PIER RELOCATION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 112765 | Up To $9,896,500.00 | 10/31/2013 | AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS | DEPT OF AVIATION | Details | |
| CITY | 132755 | $2,120,200.00 | 09/29/2015 | Runway 13C-31C EMAS Replacement Midway - Spec 132755 | DEPT OF AVIATION | Details | |
| CITY | 101233 | Up To $27,634,300.00 | 08/20/2012 | GROUP A) AIRSIDE CONCRETE MAINTENANCE AT O'HARE & MIDWAY, SHOTCRETE (LANDSIDE & AIRSIDE) AT O'HARE & MIDWAY, AND RAMP REPLACEMENT AT MIDWAY; AND GROUP B) RAMP REPLACEMENT AT O'HARE | Details | ||
| CITY | 96111 | $8,281,700.00 | 08/11/2011 | Depressed Baggage Service Road Reconstruction - ORD, Spec# 96111, Req# 58479, RFQ# 3712 | DEPT OF AVIATION | Details | |
| CITY | 96200 | $1,881,900.00 | 07/18/2011 | International Terminal Area Pavement Rehab - Phase 1 ORD, Spec# 96200, Req# 58581, RFQ# 3703 | DEPT OF AVIATION | Details | |
| CITY | 93210 | $2,397,300.00 | 03/28/2011 | Runway 31C Exit at Taxiway "A" - MDW, SPEC# 93210, REQ# 55606, RFQ# 3598 | DEPT OF AVIATION | Details | |
| CITY | 26936 | Up To $5,000,000.00 | 10/25/2005 | DOWM - JOC - SITE WORK | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 55296 | Up To $24,210,350.00 | 07/13/2007 | AIRPORT MAINTENANCE | DEPT OF AVIATION | Details | |
| CITY | 34066 | $5,743,000.00 | 06/29/2005 | Taxiway 'W' Rehabilitation- O'Hare, Spec#34066, H6150-04 | DEPT OF AVIATION | Details | |
| CITY | 43914 | $6,395,586.00 | 04/27/2006 | Taxiway G from T/W 'Y' to T/W 'P' & Runway 31R Turnpad, Spec# 43914, M6087, RX# 25531, RFQ# 1913 | DEPT OF AVIATION | Details | |
| CITY | 24250 | Up To $5,415,745.00 | 08/10/2005 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS | DEPT OF FLEET MGMT | Details | |
| CITY | 24158A | Up To $9,165,927.00 | 09/08/2005 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS | DEPT OF FLEET MGMT | Details | |
| CITY | 63980 | $12,793,200.00 | 04/23/2008 | Taxiway WT | DEPT OF AVIATION | Details | |
| CITY | 36308 | Up To $96,232,800.00 | 03/08/2006 | Airside Concrete Maintenance on Ramps and Roads, Repair and Replace Panels, Sidewalk, Curb and Gutter at Chicago Airport System | Details | ||
| CITY | 8050 | $1,481,600.00 | 07/30/2003 | Taxiway "B" Resurfacing | DEPT OF AVIATION | Details | |
| CITY | B29753401 | DUR | 05/06/2002 | AIRFIELD MAINTENANCE CONTRACT FOR CHICAGO O' HARE INT'L AND CHICAGO MIDWAY | DEPT OF AVIATION | Details | |
| CITY | B09756604 | DUR | 08/31/2001 | RENTAL OF HEAVY EQUIPMENT | DEPT OF FLEET MGMT | Details | |
| CITY | 72350 | $4,020,375.00 | 05/19/2009 | UAL COncourse B/C Apron Pavement Expansion Joint Repair, ORD, SPEC# 72350, RX# 41946, RFQ# 3152 | DEPT OF AVIATION | Details | |
| CITY |
P011674
|
PH50659901 | $4,593,232.50 | 10/26/1999 | BESSIE COLEMAN DRIVE IMPROVEMENTS O'HARE | DEPT OF AVIATION | Details |
| CITY |
T4975660137
|
B49756601 | Up To $100,000.00 | 11/29/1994 | RENTAL, MACHINERY & HEAVY EQUIPMENT - CITYWIDE | Details | |
| CITY |
P011358
|
PH60119701 | $8,992,136.00 | 01/06/1998 | NORTH AIRFIELD DRAINAGE | DEPT OF AVIATION | Details |
| CITY |
P011637
|
PH70089901 | $2,982,000.00 | 08/31/1999 | WATER PRESSURE STUDY IMPLEMENTATION | DEPT OF AVIATION | Details |
| CITY |
T25285
|
B69687203 | DUR | 11/01/1996 | SERVICES, SNOW REMOVAL, O'HARE AIRPORT | Details | |
| CITY |
T24632
|
B19680901 | DUR | 04/05/2001 | REMOVE & REPLACE BROKEN CONCRETE AT O'HARE , MIDWAY | DEPT OF AVIATION | Details |
| CITY |
T25074
|
B59680901 | DUR | 04/11/1996 | REMOVE AND REPLACE BROKEN CONCRETE AT AIRPORTS | Details | |
| CITY |
T25527
|
B79687202 | DUR | 12/04/1998 | SERVICES, EMERGENCY RENTAL HEAVY DUTY SNOW REMOVAL EQUIPMENT | Details | |
| CITY |
T2968720303
|
B29687203 | Up To $385,000.00 | 10/27/1993 | SNOW REMOVAL SERVICES AT O'HARE AIRPORT | Details | |
| CITY |
P011228
|
PF66169601 | $4,232,923.35 | 05/09/1997 | CONCRETE FEEDER MAIN | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
T25845
|
B89687213 | DUR | 10/22/1998 | SNOW REMOVAL SERVICES AT O'HARE AIRPORT (LANDSIDE) | Details | |
| CITY |
P011435
|
PH60119801 | $4,995,513.70 | 09/30/1998 | NORTH AIRFIELD DRAINAGE IMPROVEMENTS | DEPT OF AVIATION | Details |
| CITY |
T25328
|
B69756601 | DUR | 03/10/1998 | RENTAL, MACHINERY & HEAVY EQUIPMENT - CITYWIDE | Details |
