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) #

64880

Specification #

555306

Award date

09/28/2017

Original award amount

Up To $959,483.00

Current award amount

Up To $4,184,483.00 View payment details

Vendor name

METRA TRANSPORTATION Show all contracts for this vendor

Description

Flagging Cost

Buyer name

DZIEDZIC, THOMAS T

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
64880		09/28/2017	01/13/2016	12/31/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $959,483.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
648802	Flagging Cost		08/07/2020	01/13/2016	12/31/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,225,000.00
648801	Flagging Cost		10/09/2019	01/13/2016	12/31/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,000,000.00