Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

16534

Specification #

60343

Award date

03/10/2008

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

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

Description

Municipal Code Compliance Review Services

Buyer name

MILTON, RENEE O

Target market

Original Department

DEPARTMENT OF BUILDINGS

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
16534	16534-D1 16534-D2 16534-D3	03/10/2008	01/01/2008	01/01/2011	DEPARTMENT OF BUILDINGS	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
165341	Municipal Code Compliance Review Services	12/21/2010	01/01/2008	01/01/2013	DEPARTMENT OF BUILDINGS	DUR
165343	Municipal Code Compliance Review Services	04/09/2013	01/01/2008	12/31/2013	DEPARTMENT OF BUILDINGS	DUR
165344	Municipal Code Compliance Review Services	04/30/2014	01/01/2008		DEPARTMENT OF BUILDINGS	DUR
165345	Municipal Code Compliance Review Services	04/30/2014	01/01/2008	12/31/2013	DEPARTMENT OF BUILDINGS	DUR