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) #

75730

Specification #

579939

Award date

08/29/2018

Original award amount

Up To $200,000.00

Current award amount

DUR View payment details

Vendor name

WSP USA INC. Show all contracts for this vendor

Description

FURNISHING AND DELIVERY OF PROFESSIONAL ENERGY CONSULTATION AND SERVICES

Buyer name

CHAN, JOSEPH

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
75730	75730-D1	08/29/2018	08/28/2018	08/27/2021	DEPT OF GENERAL SERVICES	Up To $200,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
757303	FURNISHING AND DELIVERY OF PROFESSIONAL ENERGY CONSULTATION AND SERVICES		04/21/2021	08/28/2018	08/27/2023	DEPT OF GENERAL SERVICES	$80,000.00
757302	FURNISHING AND DELIVERY OF PROFESSIONAL ENERGY CONSULTATION AND SERVICES		03/16/2021	08/28/2018	08/27/2023	DEPT OF GENERAL SERVICES	DUR