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

Agency

CITY

Contract (PO) #

12272

Specification #

48786

Award date

07/10/2006

Original award amount

Up To $87,719.00

Current award amount

DUR View payment details

Vendor name

UNION PACIFIC RAILROAD CO Show all contracts for this vendor

Description

Division St. Crossing Improvement

Buyer name

DZIEDZIC, THOMAS T

Target market

Original 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	Department	Original Award Amount
12272		07/10/2006	03/29/2006	08/31/2006	DEPT OF AVIATION	Up To $87,719.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
122721	Division St. Crossing Improvement		10/04/2006	03/29/2006	08/31/2007	DEPT OF AVIATION	DUR
122722	Division St. Crossing Improvement		11/07/2006	03/29/2006	08/31/2007	DEPT OF AVIATION	$150,000.00