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) #

72799

Specification #

694581

Award date

02/27/2018

Original award amount

Up To $96,642.00

Current award amount

DUR View payment details

Vendor name

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

Description

Grant to complete 2015 Greenhouse Gas emissions inventory for the City of Chicago

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
72799		02/27/2018	08/22/2016	12/31/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $96,642.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
727992	Grant to complete 2015 Greenhouse Gas emissions inventory for the City of Chicago		03/31/2022	08/22/2016	12/31/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
727991	Grant to complete 2015 Greenhouse Gas emissions inventory for the City of Chicago		12/09/2020	08/22/2016	12/31/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$165,250.00