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) #

68539

Specification #

611788

Award date

03/15/2018

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

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

Description

DB Agreement between 2FM and AECOM/HUNT CONSTRUCTION

Buyer name

YOST, JASON D

Target market

Original Department

DEPT OF GENERAL SERVICES

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
68539	68539-D1	03/15/2018	01/26/2018	03/31/2019	DEPT OF GENERAL SERVICES	DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
685391	DB Agreement between 2FM and AECOM/HUNT CONSTRUCTION	03/15/2018			DEPT OF GENERAL SERVICES	$1,300,000.00
685392	DB Agreement between 2FM and AECOM/HUNT CONSTRUCTION	06/26/2018			DEPT OF GENERAL SERVICES	$39,298,416.00
685393	DB Agreement between 2FM and AECOM/HUNT CONSTRUCTION	01/18/2019	01/26/2018	03/31/2019	DEPT OF GENERAL SERVICES	DUR
685394	DB Agreement between 2FM and AECOM/HUNT CONSTRUCTION	05/23/2019	01/26/2018	12/31/2019	DEPT OF GENERAL SERVICES	DUR
685395	DB Agreement between 2FM and AECOM/HUNT CONSTRUCTION	02/14/2020	01/26/2018	12/31/2020	DEPT OF GENERAL SERVICES	DUR