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) #

21563

Specification #

69168

Award date

04/29/2011

Original award amount

Up To $1,956,266.00

Current award amount

Up To $2,368,858.84 View payment details

Vendor name

COLLINS ENGINEERS INC Show all contracts for this vendor

Description

Prof. Constrct. Eng. Services-Torrence Ave. Vertical Lift Bridge Project

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
21563	21563-D1 21563-D2	04/29/2011	05/02/2011	04/01/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $1,956,266.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
215631	Prof. Constrct. Eng. Services-Torrence Ave. Vertical Lift Bridge Project		05/18/2011	05/02/2011	05/01/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.34
215632	Prof. Constrct. Eng. Services-Torrence Ave. Vertical Lift Bridge Project		04/02/2013	05/02/2011	05/01/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$412,592.50