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) #

17208

Specification #

56437

Award date

06/20/2008

Original award amount

Up To $10,000,000.00

Current award amount

DUR View payment details

Vendor name

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

Description

Task Order Services for Arcg, Engineer's and RSIP

Buyer name

ANDREWS, ANGELIQUE L

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
17208	17208-D1	06/20/2008	05/01/2008	04/30/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $10,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
172081	Task Order Services for Arcg, Engineer's and RSIP	05/10/2010	05/01/2008	04/30/2011	CHICAGO DEPARTMENT OF AVIATION	($5,000,000.00)
172083	Task Order Services for Arcg, Engineer's and RSIP	04/13/2011	05/01/2008	04/30/2012	CHICAGO DEPARTMENT OF AVIATION	$5,000,000.00
172085	Task Order Services for Arcg, Engineer's and RSIP	09/09/2011	05/01/2008	04/30/2013	CHICAGO DEPARTMENT OF AVIATION	DUR
172086	Task Order Services for Arcg, Engineer's and RSIP	03/28/2014	05/01/2008		CHICAGO DEPARTMENT OF AVIATION	DUR
172087	Task Order Services for Arcg, Engineer's and RSIP	03/28/2014	05/01/2008	04/30/2013	CHICAGO DEPARTMENT OF AVIATION	DUR