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) #

4286

Specification #

C968990037

Award date

02/23/2004

Original award amount

Up To $999,643.96

Current award amount

DUR View payment details

Vendor name

H W LOCHNER INC Show all contracts for this vendor

Description

Prof Const. Servs. for Wash. St. Viaduct over I-90/94 and Monroe St. over I-90/94 e

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
4286	4286-D1	02/23/2004	01/20/2004	12/31/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $999,643.96

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
42861	Prof Const. Servs. for Wash. St. Viaduct over I-90/94 and Monroe St. over I-90/94 e		12/21/2005	01/20/2004	12/31/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
42862	Prof Const. Servs. for Wash. St. Viaduct over I-90/94 and Monroe St. over I-90/94 e	42862-D1	08/24/2007	01/20/2004	12/31/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	$95,441.71