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) #

P011929

Specification #

PE05580001

Award date

07/16/2001

Original award amount

$1,475,778.07

Current award amount

$1,464,323.68 View payment details

Vendor name

F.H. PASCHEN/S.N. NIELSEN, INC Show all contracts for this vendor

Description

COMMERCIAL VIADUCT SHARING TOWERS, SKYWAY

Buyer name

LYNNETTE TERRELL

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
P011929		07/16/2001	07/17/2001	02/17/2002	$1,475,778.07

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0119291	PN84P011929 TO ADVERTISE	07/03/2003			($9,173.18)
P011929P11822	COMMERCIAL VIADUCT SHARING TOWERS, SKYWAY	01/17/2002	07/26/2001	03/23/2002	$4,290.00
P011929P20707	COMMERCIAL VIADUCT SHARING TOWERS, SKYWAY	02/25/2002	07/26/2001	03/23/2002	($3,905.00)
P011929P20880	COMMERCIAL VIADUCT SHARING TOWERS, SKYWAY	04/17/2002	07/26/2001	03/23/2002	($2,666.21)