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) #

249185

Specification #

1197607

Award date

07/26/2024

Original award amount

$12,000,000.00

Current award amount

CANCELLED View payment details

Vendor name

AECOM SERVICES OF ILLINOIS INC Show all contracts for this vendor

Description

Professional Task Order Services: B) Airport Engineering (Non-Federal)

Buyer name

KUSPER, CHRISTOPHER J

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
249185		07/26/2024	02/01/2023	01/15/2025	CHICAGO DEPARTMENT OF AVIATION	$12,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2491851	Professional Task Order Services: B) Airport Engineering (Non-Federal)		07/26/2024	02/01/2023	01/31/2028	CHICAGO DEPARTMENT OF AVIATION	$0.00