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) #

22492

Specification #

B29184211

Award date

07/16/2010

Original award amount

Up To $5,419,102.05

Current award amount

DUR View payment details

Vendor name

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

Description

ENGINEERING TASK ORDER SERVICES THE OLD PO# 1951 HAS BEEN REPLACED WITH THE NEW PO# 22492 DUE TO CONTRACT OF ASSIGNMENT

Buyer name

REHMAN, HABIB U

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
22492	22492-D1	07/16/2010	07/16/2010	06/30/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $5,419,102.05

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
224922	ENGINEERING TASK ORDER SERVICES THE OLD PO# 1951 HAS BEEN REPLACED WITH THE NEW PO# 22492 DUE TO CONTRACT OF ASSIGNMENT		07/17/2012	07/16/2010	12/31/2013	CHICAGO DEPARTMENT OF AVIATION	DUR