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) #

335994

Specification #

132659

Award date

05/26/2026

Original award amount

Up To $9,405,749.61

Current award amount

Up To $14,134,048.05 View payment details

Vendor name

GFT INFRASTRUCTURE, INC. Show all contracts for this vendor

Description

TRANSFER FROM PO 47314 - PROFESSIONAL QUALITY CONTROL AND QUALITY ASSURANCE CONSTRUCTION INSPECTION ENGINEERING SERVICES (QA/QC)

Buyer name

BROWNLEE, OSHA

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
335994		05/26/2026	12/09/2025	12/21/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $9,405,749.61

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
3359941	TRANSFER FROM PO 47314 - PROFESSIONAL QUALITY CONTROL AND QUALITY ASSURANCE CONSTRUCTION INSPECTION ENGINEERING SERVICES (QA/QC)		07/09/2026	12/09/2025	12/21/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,728,298.44