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) #

16909

Specification #

54085

Award date

05/09/2008

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

SPAAN TECH, INC. Show all contracts for this vendor

Description

Electrical Engineering Task Order Services Agreement

Buyer name

SHAKESPEARE, SANDRA

Target market

Original Department

CHICAGO DEPARTMENT 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
16909	16909-D1	05/09/2008	04/01/2008	03/31/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
169094	Electrical Engineering Task Order Services Agreement		09/09/2011	04/01/2008	03/31/2013	CHICAGO DEPARTMENT OF AVIATION	DUR
169092	Electrical Engineering Task Order Services Agreement		09/12/2010	04/01/2008	03/31/2012	CHICAGO DEPARTMENT OF AVIATION	DUR