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) #

71261

Specification #

133324

Award date

03/27/2018

Original award amount

Up To $32,000,000.00

Current award amount

DUR View payment details

Vendor name

UNISON CONSULTING, INC. Show all contracts for this vendor

Description

PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324

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
71261	71261-D1	03/27/2018	04/02/2018	04/01/2023	Up To $32,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
712611	PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324		06/19/2020	04/02/2018	04/01/2023	$1,865,892.00
712612	PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS - Spec 133324		04/28/2023	04/02/2018	03/27/2024	DUR