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) #

C030504

Specification #

C968990037

Award date

12/31/2002

Original award amount

$15,000.00

Current award amount

$2,223,921.98 View payment details

Vendor name

URS/DAMES & MOORE Show all contracts for this vendor

Description

CHICAGO SKYWAY-STRUCTURAL ENGINEERING SERVICES

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
C030504	C030504-D1	12/31/2002	11/10/2002	12/31/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C0305042	CHICAGO SKYWAY-STRUCTURAL ENGINEERING SERVICES		04/17/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,752,133.00
C0305043	PN84C030504 CHICAGO SKYWAY TOLL SYSTEM	C0305043-D1 C0305043-D2	02/04/2005			CHICAGO DEPARTMENT OF TRANSPORTATION	$456,788.98