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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.
12 record(s) found
Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
---|---|---|---|---|---|---|---|
CITY | 80606 | Up To $22,124,516.00 | 04/08/2011 | PROGRAM FINANCE SERVICES FOR THE CHICAGO AIRPORT SYSTEM | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 951283 | Up To $40,000,000.00 | 04/12/2023 | Request For Proposal (RFP) - Concessions Management Services at O'Hare and Midway International Airports (Spec 951283) | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 85557 | Up To $37,000,000.00 | 04/16/2012 | CONCESSIONS MANAGEMENT SERVICES AT THE O'HARE AND MIDWAY INTERNATIONAL AIRPORTS | Details | ||
CITY | 133324 | Up To $32,000,000.00 | 03/27/2018 | PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324 | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | B19181709 | Up To $600,000.00 | 05/28/2003 | T1918170912 GENERAL AVIATION CONSULTING SERVICES (UNRESTRICTED) | Details | ||
CITY | 43284 | Up To $8,768,377.62 | 01/20/2006 | Program Finance Services for Chicago Airport System | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 37229 | Up To $16,936,670.00 | 07/06/2006 | Retail Property Management Services at O'Hare and Midway International Airports Specification No.:37229 | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | B29189802 | DUR | 04/05/2007 | B29189802-PLANNING NOW SERVICES CATEGORY 1, (A,C,E) | PLANNING & DEVELOPMENT | Details | |
CITY |
C026719
|
C918970018 | $184,442.00 | 02/24/1998 | CONSULTING-SYSTEM REQUIREMENTS FOR AUTOMATED METER READING | DEPARTMENT OF WATER MANAGEMENT | Details |
CITY |
C027789
|
C961990013 | $65,000.00 | 01/25/2000 | LICENSING/PERMIT FEE ANALYSIS | DEPARTMENT OF BUILDINGS | Details |
CITY |
C020636
|
C952960007 | $40,000.00 | 10/29/1996 | HEAD START FACTS ++ TRAINING & TECHNICAL SUPPORT-END USERS | DEPARTMENT OF HUMAN RESOURCES | Details |
CITY |
C016003
|
C961930055 | $100,000.00 | 11/02/1993 | ORGANIZATIONAL & MANAGEMENT REVIEW CONSULTING SERVICES | OFFICE OF BUDGET & MANAGEMENT | Details |