City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for ROSSI CONTRACTORS, INC.

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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.

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 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 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 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 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 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