City of Chicago

Procurement Services

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

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Contract Details

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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
P011833
08/03/2000 $4,955,800.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P011833P10698
NEW GENERAL AVIATION APRON AREA 09/12/2001 08/03/2000 01/01/2001 $5,362,295.00
P011833P11421
NEW GENERAL AVIATION APRON AREA 10/19/2001 08/03/2000 01/01/2001 $32,887.47
P011833P11577
NEW GENERAL AVIATION APRON AREA 11/05/2001 08/30/2000 01/01/2001 $7,155.47
P011833P11578
NEW GENERAL AVIATION APRON AREA 11/05/2001 08/03/2000 01/01/2001 $2,130.20
P011833P11582
NEW GENERAL AVIATION APRON AREA 11/05/2001 08/03/2000 01/01/2001 $18,983.40
P011833P11596
NEW GENERAL AVIATION APRON AREA 11/27/2001 08/03/2000 01/01/2001 $39,080.11
P011833P11620
NEW GENERAL AVIATION APRON AREA 12/04/2001 08/03/2000 01/01/2001 $21,162.57
P011833P11621
NEW GENERAL AVIATION APRON AREA 12/06/2001 08/03/2000 01/01/2001 $55,313.61
P011833P11622
NEW GENERAL AVIATION APRON AREA 11/27/2001 08/30/2000 01/01/2001 $48,748.84
P011833P11677
NEW GENERAL AVIATION APRON AREA 12/19/2001 08/03/2000 01/01/2001 $143,974.45
P011833P11678
NEW GENERAL AVIATION APRON AREA 12/27/2001 08/03/2001 01/01/2001 $110,350.57
P011833P11743
NEW GENERAL AVIATION APRON AREA 01/14/2002 08/03/2000 01/01/2001 $0.00
P011833P11792
NEW GENERAL AVIATION APRON AREA 01/14/2002 08/03/2001 01/01/2001 $8,757.09