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) #

1777

Specification #

C968990037

Award date

05/22/2003

Original award amount

$1,336,152.16

Current award amount

$1,379,052.23 View payment details

Vendor name

URS CORPORATION Show all contracts for this vendor

Description

Prof. Const. Eng. - Central Av. Viaduct Over Soo Line at Grand Av.

Buyer name

LANCE JR, EDDIE

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
1777	1777-D1	05/22/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,336,152.16

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
17771	Prof. Const. Eng. - Central Av. Viaduct Over Soo Line at Grand Av.		06/20/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($28,017.74)
17773	Construction Eng. - Central Av. Viaduct Over Soo Line at Grand Av.	17773-D1	03/26/2007	CHICAGO DEPARTMENT OF TRANSPORTATION	$55,069.57
17774	Construction Eng. - Central Av. Viaduct Over Soo Line at Grand Av.	17774-D1	03/24/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,848.24