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) #

29663

Specification #

112274

Award date

07/01/2014

Original award amount

Up To $2,750,000.00

Current award amount

DUR View payment details

Vendor name

APTIM GOVERNMENT SOLUTIONS, LLC Show all contracts for this vendor

Description

SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)

Buyer name

FREELON, LISA L

Target market

Department

DEPT OF AVIATION

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
29663	29663-D1	07/01/2014	06/29/2014	06/28/2019	Up To $2,750,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
296631	SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)		07/25/2019	06/29/2014	12/31/2020	DUR
296633	SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)	296633-D1	12/29/2020	06/29/2014	12/31/2021	$550,000.00
296634	SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)		12/20/2021	06/29/2014	12/31/2022	$900,000.00
296635	SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)		01/23/2023	12/31/2022	12/31/2023	$830,000.00
296636	SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)		03/06/2024	12/31/2022	12/31/2024	$1,300,000.00