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) #

C014264A

Specification #

C906920015

Award date

01/08/1993

Original award amount

$107,312.90

Current award amount

$816,128.52 View payment details

Vendor name

ALFRED BENESCH & CO Show all contracts for this vendor

Description

PROVIDE PROFESSIONAL ENGR. SERVICE FOR S.PULASKI VIADUCT.

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
C014264A		01/08/1993	01/14/1994	01/31/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$107,312.90

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C014264AC511511	PROVIDE PROFESSIONAL ENGR. SERVICE FOR S.PULASKI VIADUCT.	10/11/1995	01/14/1994	01/31/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$66,689.00
C014264AC511533	PROVIDE PROFESSIONAL ENGR. SERVICE FOR S.PULASKI VIADUCT.	10/11/1995	01/14/1994	01/31/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$504,887.00
C014264AC511602	PROVIDE PROFESSIONAL ENGR. SERVICE FOR S.PULASKI VIADUCT.	10/11/1995	01/14/1994	01/31/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,174.62
C014264AC604344	PROVIDE PROFESSIONAL ENGR. SERVICE FOR S.PULASKI VIADUCT.	12/03/1996	01/14/1994	01/18/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$130,065.00