City of Chicago

Procurement Services

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

Contracts for Vendor

Contracts for SPIRIT AIRLINES

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

6 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 697558 Up To $12,873,653.00 03/01/2018 Terminal 3, Concourse 1 DEPT OF AVIATION Details
CITY 1131881 Up To $1,298,208.00 04/18/2019 COMMON-USE JET-BRIDGE, PC AIR, 400 HZ REPLACEMENTS GATE L7 DEPT OF AVIATION Details
CITY 1264227 Up To $2,702,979.00 01/13/2023 CONCOURSE G & L SWAP PHASE II (DESIGN & PROCUREMENT ONLY) DEPT OF AVIATION Details
CITY 1191534 Up To $2,400,528.00 10/25/2019 COMMON-USE JET-BRIDGE, PC AIR, 400 HZ REPLACEMENTS GATE L5 & L9 DEPT OF AVIATION Details
CITY 100346 Up To $500,000.00 09/02/2011 Terminal 3, Concourse L DEPT OF AVIATION Details
CITY
251922
1287910 Up To $1,900,000.00 12/12/2023 CONCOURSE G & L SWAP PHASE II (CONSTRUCTION ONLY) DEPT OF AVIATION Details