Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

12982

Specification #

C925990002

Award date

09/12/2007

Original award amount

Up To $782,913.02

Current award amount

DUR View payment details

Vendor name

AECOM TECHNICAL SERVICES, INC. Show all contracts for this vendor

Description

Prof. Design Feasibility Study, S. Burley Ave.: East 106th St. to E. 126th St.

Buyer name

LANCE JR, EDDIE

Target market

Original 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	Department	Original Award Amount
12982	12982-D1	09/12/2007	11/10/2006	11/10/2009	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $782,913.02

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
129825	Prof. Design Feasibility Study, S. Burley Ave.: East 106th St. to E. 126th St.		06/03/2014	11/10/2006	12/31/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$61,590.33
129824	Prof. Design Feasibility Study, S. Burley Ave.: East 106th St. to E. 126th St.		04/10/2013	11/10/2006	12/31/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	$354,706.78
129823	Prof. Design Feasibility Study, S. Burley Ave.: East 106th St. to E. 126th St.		04/05/2012	11/10/2006	11/10/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
129821	Prof. Design Feasibility Study, S. Burley Ave.: East 106th St. to E. 126th St.	129821-D1	06/08/2009	11/10/2006	11/10/2009	CHICAGO DEPARTMENT OF TRANSPORTATION	$111,438.16