Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

218497

Specification #

1187024

Award date

05/08/2023

Original award amount

$12,046,166.11

Current award amount

$22,342,135.35 View payment details

Vendor name

F.H. PASCHEN S.N. NIELSEN & ASSOCIATES, LLC Show all contracts for this vendor

Description

1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)

Buyer name

STEWART, STACY P

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

Original Contract

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.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Original Award Amount
218497		05/08/2023			$12,046,166.11

Modifications/Amendments

Modification #	Description	Award Date	Amount
2184971	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	01/05/2024	$55,950.00
2184972	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	03/13/2024	$140,264.66
2184973	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	03/15/2024	$139,349.35
2184974	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	03/18/2024	$27,001.70
2184975	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	04/08/2024	$164,078.00
2184976	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	04/09/2024	$80,000.00
2184978	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	04/22/2024	$93,158.75
2184979	1187024: INDIANA AVENUE OVER THE LITTLE CALUMET RIVER REHABILITATION (eProcurement)	04/24/2024	$9,596,166.78