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) #

C028919

Specification #

C918990002

Award date

10/25/2000

Original award amount

$466,715.00

Current award amount

$1,257,527.00 View payment details

Vendor name

COLLINS ENGINEERS INC Show all contracts for this vendor

Description

DESIGN ENGINEERING SERVICES JACKSON BLVD OVER UNION STATION

Buyer name

ELVIA FERNANDEZ

Target market

Yes

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
C028919	C028919-D1 C028919-D2	10/25/2000	10/25/2000	12/31/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$466,715.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C0289191	PN84C028919 W. JACKSON BLVD OVER UNION STATION	C0289191-D1	11/20/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$144,108.00
C0289192	PN84C028919 W. JACKSON BLVD OVER UNION STATION	C0289192-D1	06/29/2005			CHICAGO DEPARTMENT OF TRANSPORTATION	$258,516.00
C028919C20859	DESIGN ENGINEERING SERVICES JACKSON BLVD OVER UNION STATION		09/04/2002	10/25/2000	06/30/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	$388,188.00