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) #

70297

Specification #

380588

Award date

02/16/2018

Original award amount

$3,107,892.93

Current award amount

$2,949,685.30 View payment details

Vendor name

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

Description

Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588

Buyer name

MAGNO, THOMAS

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
70297	70297-D1	02/16/2018			$3,107,892.93

Modifications/Amendments

Modification #	Description	Award Date	Amount
702971	Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588	08/24/2018	($63,688.53)
702972	Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588	01/28/2019	$7,471.82
702973	Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588	05/31/2019	($85,234.89)
702974	Ring and Utility Tunnel Concrete Repairs Priority Area 1 and 2 - ORD, Spec 380588	06/13/2019	($16,756.03)