Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

16907

Specification #

54085

Award date

04/16/2008

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

A. EPSTEIN & SONS INTERNATIONAL, INC Show all contracts for this vendor

Description

Mechanical Engineering Task Order Services

Buyer name

SHAKESPEARE, SANDRA

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
16907	16907-D1	04/16/2008	04/01/2008	03/31/2011	DEPT OF AVIATION	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
169072	Mechanical Engineering Task Order Services		09/12/2010	04/01/2008	03/31/2012	DEPT OF AVIATION	DUR
169075	Mechanical Engineering Task Order Services		03/28/2012	04/01/2008	03/31/2013	DEPT OF AVIATION	DUR