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) #

P012070

Specification #

PE10580101

Award date

07/18/2002

Original award amount

$1,822,042.00

Current award amount

$1,861,996.32 View payment details

Vendor name

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

Description

CHICAGO SKYWAY TOLL BRIDGE SYSTEM 106TH ST. SOUTH PIER CONSTRUCTION

Buyer name

RICK RZESZUTKO

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
P012070	P012070-D1	07/18/2002	07/18/2002	12/26/2002	$1,822,042.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Amount
P0120701	PN84P012070 TO ADVERTI		12/04/2002	($710,400.00)
P01207010	PN84P012070 TO ADVERTI	P01207010-D1	06/24/2004	$37,372.93
P01207011	PN84P012070 TO ADVERTI		05/19/2005	($2,000.62)
P0120702	PN84P012070 TO ADVERTI		01/08/2003	($9,006.60)
P0120703	PN84P012070 TO ADVERTI		01/24/2003	$12,000.00
P0120704	PN84P012070 TO ADVERTI	P0120704-D1 P0120704-D2	02/27/2003	$830,400.00
P0120705	PN84P012070 TO ADVERTI		03/20/2003	$68,000.00
P0120706	PN84P012070 TO ADVERTI		05/07/2003	($170,629.19)
P0120707	PN84P012070 TO ADVERTI	P0120707-D1	05/13/2003	$1,500.00
P0120708	PN84P012070 TO ADVERTI		05/11/2004	($19,540.91)
P0120709	PN84P012070 TO ADVERTI		05/18/2004	$2,258.71