Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

24996

Specification #

72372

Award date

08/10/2011

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

ACCURATE GROUP, INC. Show all contracts for this vendor

Description

Professional Construction Engineering Services - Project 1: Arterial Street Resurfacing - North Area

Buyer name

CHAGOYA, BRENDA A

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
24996	24996-D1	08/10/2011	08/09/2011	08/08/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
249961	Professional Construction Engineering Services - Project 1: Arterial Street Resurfacing - North Area		06/14/2012	08/09/2011	08/08/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
249962	Professional Construction Engineering Services - Project 1: Arterial Street Resurfacing - North Area		07/18/2013	08/09/2011	08/08/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR