Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

148653

Specification #

469935

Award date

03/02/2021

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

F.H. PASCHEN S.N. NIELSEN & ASSOCIATES, LLC Show all contracts for this vendor

Description

RFQ/MTA for Emergency Bridge and Viaduct Repair Program

Buyer name

WARD, SONJI S

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
148653	148653-D1	03/02/2021	03/01/2021	02/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1486531	RFQ/MTA for Emergency Bridge and Viaduct Repair Program		03/11/2021	03/01/2021	02/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
1486532	RFQ/MTA for Emergency Bridge and Viaduct Repair Program		11/22/2023	03/01/2021	05/30/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR