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) #

C030187

Specification #

C925990002

Award date

06/17/2002

Original award amount

$488,948.00

Current award amount

$488,946.20 View payment details

Vendor name

PARSONS TRANSPORTATION GROUP Show all contracts for this vendor

Description

DESIGN OF ROADWAY & ROADSIDE ENHANCEMENTS

Buyer name

ADRIENNE VANORSBY

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
C030187	C030187-D1	06/17/2002	06/18/2002	06/17/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$488,948.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C0301871	PN84C030187 CICERO AVENU		10/11/2002			CHICAGO DEPARTMENT OF TRANSPORTATION	($1.80)