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) #

37885

Specification #

131155

Award date

07/18/2016

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

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

Description

DESIGN CONSULTING SERVICES

Buyer name

BELL, GARY S

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
37885	37885-D1	07/18/2016	07/13/2016	06/30/2021	DEPARTMENT OF WATER MANAGEMENT	DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
378853	DESIGN CONSULTING SERVICES	07/21/2021	07/14/2016	06/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
378854	DESIGN CONSULTING SERVICES	09/15/2022	07/14/2016	12/29/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
378855	DESIGN CONSULTING SERVICES	04/10/2024	07/14/2016	12/29/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
378856	DESIGN CONSULTING SERVICES	08/07/2025	07/14/2016	12/29/2025	DEPARTMENT OF WATER MANAGEMENT	DUR