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) #

17428

Specification #

56437

Award date

06/05/2008

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

RADA ARCHITECTS, LIMITED Show all contracts for this vendor

Description

Task Order Services Residential Sound Insulation Program

Buyer name

ANDREWS, ANGELIQUE L

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
17428	17428-D1 17428-D2	06/05/2008	05/01/2008	04/30/2011	DEPT OF AVIATION	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
174287	Task Order Services Residential Sound Insulation Program	09/13/2012	05/01/2008	09/30/2013	DEPT OF AVIATION	DUR
174286	Task Order Services Residential Sound Insulation Program	09/09/2011	05/01/2008	04/30/2013	DEPT OF AVIATION	DUR
174283	Task Order Services Residential Sound Insulation Program	04/13/2011	05/01/2008	04/30/2012	DEPT OF AVIATION	$5,000,000.00
174281	Task Order Services Residential Sound Insulation Program	05/10/2010	05/01/2008	04/30/2011	DEPT OF AVIATION	($2,500,000.00)