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) #

4825

Specification #

C925990002

Award date

06/24/2004

Original award amount

$265,821.88

Current award amount

$285,023.92 View payment details

Vendor name

PRIMERA ENGINEERS, LIMITED Show all contracts for this vendor

Description

Target Market Professional Engineering Services Design New Street Construction North Area Project 1

Buyer name

SHARP, JOAN E

Target market

Yes

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
4825	4825-D1	06/24/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	$265,821.88

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
48251	Target Market Professional Engineering Services Design New Street Construction North Area Project 1		03/16/2007			CHICAGO DEPARTMENT OF TRANSPORTATION	$29,496.44
48252	Target Market Professional Engineering Services Design New Street Construction North Area Project 1	48252-D1	08/04/2009			CHICAGO DEPARTMENT OF TRANSPORTATION	($10,294.40)