Contracts for F.H. PASCHEN/S.N. NIELSEN, 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 | 85940 | $11,063,984.12 | 09/08/2010 | UNION PACIFIC RAILROAD RELOCATION SOUTH OF IRVING PARK ROAD TO NORTH CONTRACT LIMITS, SPECIFICATION NO.: 85940 | OHARE MODERNIZATION PROJECT | Details | |
| CITY | 1186466 | $7,104,654.84 | 07/13/2020 | Leak Repairs to Concourse B & C | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 894230 | $29,637,698.80 | 03/17/2020 | PEDESTRIAN TUNNEL RENOVATIONS | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 99240 | $2,285,000.00 | 12/15/2011 | Terminal 1 Holdroom Cooling Limited Upgrades at O'Hare International Airport | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 13823 | $19,683,769.56 | 02/26/2004 | SKYWAY TOLL BRIDGE SYSTEM - THE CALUMET RIVER BRIDGE & THE 100TH STREET VIADUCT E-3-002 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | PE05120101 | $817,154.55 | 05/06/2002 | TO ADVERTISE: CHICAGO RIVER DEVELOPMENT RIVERWALK IMPROV. | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 15575 | $67,140,000.00 | 04/14/2004 | Midway Elevated Parking Structure(EPS) - spec# 15575, Req# 9025, M5023 | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | PE05580001 | $1,475,778.07 | 07/16/2001 | COMMERCIAL VIADUCT SHARING TOWERS, SKYWAY | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 52120 A | $8,966,000.00 | 11/06/2007 | Jardine Water Purification Plant Administrative Bldg. Roof Replacement | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 11677 | $9,339,602.10 | 09/26/2003 | SKYWAY TOLL BRIDGE SYSTEM - 92ND STRRET RAMPS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | PD01010101 | $16,878,000.00 | 04/30/2002 | STATE STREET CONTINUOUS PLATFORM, JACKSON PLATFORM AND TRANSFER TUNNEL | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | PF11050201 | $1,105,000.00 | 11/08/2002 | WESTERN AVENUE PUMPING STATION BOILER HOUSE BUILDING ADDITION | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 45774 | Up To $15,000,000.00 | 08/25/2006 | JOC ORDER CONTRACT FOR O'HARE MODERNIZATION PROGRAM | OHARE MODERNIZATION PROJECT | Details | |
| CITY | C909010002 | $1,796,000.00 | 07/24/2002 | MEGA FUEL SITE-25 WEST 65TH STREET, CHICAGO, IL | DEPT OF GENERAL SERVICES | Details | |
| CITY | PB93680101 | $13,423,868.30 | 05/16/2002 | ROADWAY IMPROVEMENT TORRENCE AVENUE AND 126TH PLACE | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | PE10400101 | $3,017,339.20 | 07/18/2002 | SKYWAY TOLL BRIDGE 106TH STREET PIER CONSTRUCTION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | PE10580101 | $1,822,042.00 | 07/18/2002 | CHICAGO SKYWAY TOLL BRIDGE SYSTEM 106TH ST. SOUTH PIER CONSTRUCTION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 13817 | $17,165,080.44 | 02/26/2004 | SKYWAY TOLL BRIDGE SYSTEM - COMMERCIAL AVE. VIADUCT & THE CALUMET RIVER BRIDGE E-3-001 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 95670 | Up To $173,025.00 | 03/11/2011 | Memorandum of Understanding for the rental of hired equipment in relation to severe weather | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 57807 | Up To $18,000,000.00 | 01/30/2008 | JOB ORDER CONTRACT FOR REHABILITATION OF AIRPORT FACILITIES | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
T26463
|
B09684210A | DUR | 11/27/2000 | JOC: REHABILITATION OF CITY FACILITIES | DEPT OF GENERAL SERVICES | Details |
| CITY |
P011054
|
PL50379501 | $7,362,000.00 | 03/19/1997 | RENOVATION | DEPT OF GENERAL SERVICES | Details |
| CITY |
T27646
|
B79681901 | DUR | 02/04/1998 | BRIDGE RECONSTRUCTION/REHABILITATION | Details | |
| CITY |
P011567
|
PE85149803 | $10,110,074.00 | 03/19/1999 | TO ADVERTISE: LAKEFRONT MILLENNIUM PROJECT-CONTRACT D | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
T26459
|
B09681902 | DUR | 03/19/2001 | BRIDGE RECONSTRUCTION/REHABILITATION | Details | |
| CITY |
P011904
|
PE44300001 | $16,404,546.00 | 07/25/2001 | DAMEN AVENUE REHAB (ARCHER TO BLUE ISLAND) PHASE II | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
T0968190201
|
B09681902 | DUR | 03/19/2001 | JOB ORDER CONTRACT-BRIDGE RECONSTRUCTION/REHABILITATION | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
P011907
|
PE05490001 | $4,497,790.73 | 08/14/2001 | 31ST STREET BRIDGE OVER I-90/94 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
T27445
|
B69684201 | DUR | 12/23/1996 | REHABILATION OF CITY FACILITIES (JOC) | Details | |
| CITY |
P011724
|
PE44309901 | $10,826,945.75 | 05/25/2001 | DAMEN AVENUE REHAB (ARCHER TO BLUE ISLAND) PHASE I | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
P011822
|
PE54250001 | $6,799,838.60 | 10/25/2000 | SOUTHBOUND LSD VIADUCT RECONSTRUCTION OVER 47TH. STREET | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
P011229
|
PE54339601 | $1,398,665.00 | 12/08/1997 | TO ADVERTISE-NORTH AVE. PEDESTRIAN UNDERPASS AT N.L.S.D. | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
P011909
|
PE05500001 | $4,880,595.80 | 09/06/2001 | TO ADVERTISE: PERSHING ROAD VIADUCT OVER I-90/94 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
P011312
|
PM50159702 | $7,572,000.00 | 09/03/1997 | CICERO AVENUE RELOCATION (MATDP) | CHICAGO DEPARTMENT OF AVIATION | Details |
