Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

16910

Specification #

54085

Award date

05/05/2008

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

GLOBETROTTERS ENGINEERING CORPORATION, ATTN: DAVID FELLER Show all contracts for this vendor

Description

Mechanical Engineering Task Order Services Agreement

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
16910	16910-D1 16910-D2	05/05/2008	04/01/2008	03/31/2011	DEPT OF AVIATION	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
169102	Mechanical Engineering Task Order Services Agreement	09/10/2010	04/01/2008	03/31/2012	DEPT OF AVIATION	DUR
169105	Mechanical Engineering Task Order Services Agreement	04/09/2012	04/01/2008	03/31/2013	DEPT OF AVIATION	DUR
169106	Mechanical Engineering Task Order Services Agreement	08/01/2013	04/01/2008	12/31/2015	DEPT OF AVIATION	DUR
169107	Mechanical Engineering Task Order Services Agreement	12/31/2015	04/01/2008	12/31/2016	DEPT OF AVIATION	DUR
169108	Mechanical Engineering Task Order Services Agreement	12/29/2016	04/01/2008	06/30/2019	DEPT OF AVIATION	DUR