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) #

27849

Specification #

112939

Award date

03/08/2013

Original award amount

Up To $11,954,000.00

Current award amount

DUR View payment details

Vendor name

WIGHT & COMPANY Show all contracts for this vendor

Description

DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT

Buyer name

WARD, SONJI S

Target market

Original Department

DEPT OF GENERAL SERVICES

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
27849	27849-D1	03/08/2013	02/08/2013	03/14/2014	DEPT OF GENERAL SERVICES	Up To $11,954,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
278491	DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT	04/25/2014	02/08/2013		DEPT OF GENERAL SERVICES	DUR
278492	DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT	04/25/2014	02/08/2013	03/14/2014	DEPT OF GENERAL SERVICES	DUR
278493	DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT	07/11/2014	02/08/2013		DEPT OF GENERAL SERVICES	DUR
278494	DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT	07/11/2014	02/08/2013	03/14/2014	DEPT OF GENERAL SERVICES	DUR
278495	DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT	10/02/2014	02/08/2013		DEPT OF GENERAL SERVICES	DUR
278496	DESIGN/BUILD RFP for CITY HALL SPACE CONSOLIDATION PROJECT	10/02/2014	02/08/2013	03/14/2014	DEPT OF GENERAL SERVICES	DUR