Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

44373

Specification #

69421

Award date

09/08/2016

Original award amount

Up To $2,304,825.31

Current award amount

DUR View payment details

Vendor name

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

Description

ASSIGNMENT OF CONTRACT FROM USR A NEVDA CORPORATION PO #19866 TO AECOM TECHNICAL SERVICES PO #44373 FOR PROFESSIONAL CONSTRUCTION MANAGEMENT CONSULTING SERVICES

Buyer name

ANDERSON, EDWARD M

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
44373	44373-D1	09/08/2016	09/09/2016	05/26/2017	DEPARTMENT OF WATER MANAGEMENT	Up To $2,304,825.31

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
443732	ASSIGNMENT OF CONTRACT FROM USR A NEVDA CORPORATION PO #19866 TO AECOM TECHNICAL SERVICES PO #44373 FOR PROFESSIONAL CONSTRUCTION MANAGEMENT CONSULTING SERVICES		05/19/2017	09/09/2016	01/15/2018	DEPARTMENT OF WATER MANAGEMENT	DUR