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) #

27872

Specification #

103340

Award date

05/14/2013

Original award amount

Up To $25,000,000.00

Current award amount

DUR View payment details

Vendor name

MICHAEL BAKER JR INC Show all contracts for this vendor

Description

AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARD

Buyer name

MOORE, DORIS A

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
27872	27872-D1	05/14/2013	05/10/2013	05/09/2018	CHICAGO DEPARTMENT OF AVIATION	Up To $25,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
278722	AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARD		07/07/2017	05/10/2013	05/09/2019	CHICAGO DEPARTMENT OF AVIATION	DUR
278724	AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARD	278724-D1	02/21/2019	05/10/2013	05/09/2020	CHICAGO DEPARTMENT OF AVIATION	DUR
278725	AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARD		01/29/2020	05/10/2013	11/06/2020	CHICAGO DEPARTMENT OF AVIATION	DUR