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) #

C028928

Specification #

C968990037

Award date

12/05/2000

Original award amount

$2,468,103.00

Current award amount

$7,223,789.71 View payment details

Vendor name

ALFRED BENESCH & CO Show all contracts for this vendor

Description

CONSULTANT MANAGEMENT SERVICE-WACKER DR. RECONSTR. PROJECT

Buyer name

ADRIENNE VANORSBY

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
C028928	C028928-D1	12/05/2000	12/05/2000	12/31/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,468,103.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C0289281	PN84C028928 WACKER DR. VIADUCT RECONSTRUCTION	05/18/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,463,230.00
C0289282	PN84C028928 WACKER DR. VIADUCT RECONSTRUCTION	10/05/2016			CHICAGO DEPARTMENT OF TRANSPORTATION	($104,133.83)
C028928C11064	CONSULTANT MANAGEMENT SERVICE-WACKER DR. RECONSTR. PROJECT	09/17/2001	12/05/2000	12/31/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$297,504.00
C028928C20886	CONSULTANT MANAGEMENT SERVICE-WACKER DR. RECONSTR. PROJECT	09/06/2002	12/05/2000	12/31/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,099,086.54