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) #

2672

Specification #

C968990037

Award date

10/02/2003

Original award amount

$738,111.00

Current award amount

$1,326,411.94 View payment details

Vendor name

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

Description

Prof. Design Eng. Servs. Division Bridges over the Chgo. River & No. Branch Canal

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
2672	2672-D1	10/02/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$738,111.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
26721	Prof. Design Eng. Servs. Division Bridges over the Chgo. River & No. Branch Canal	26721-D1	12/06/2006			CHICAGO DEPARTMENT OF TRANSPORTATION	$396,931.68
26723	Prof. Design Eng. Servs. Division Bridges over the Chgo. River & No. Branch Canal		06/06/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$191,369.26