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) #

T26779

Specification #

B29064601

Award date

10/06/1993

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

PARSONS TRANSPORTATION GROUP Show all contracts for this vendor

Description

STREET CONSTRUCTION AND STREETSCAPE DESIGN

Target market

Original Department

Current Department

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
T26779		10/06/1993	10/06/1993	10/06/1995		DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T26779T506441	EXT 365 DAYS TO 10/7/96	12/08/1995	10/06/1993	10/07/1996	DUR
T26779T607152	EXTEND 266 DAYS TO 6/30/97	01/22/1997	10/06/1993	06/30/1997	DUR
T26779T704693	EXTEND 184 DAYS TO 12/31/97	10/10/1997	10/06/1993	12/31/1997	DUR
T26779T708564	EXTEND 303 DAYS TO 10/31/98	12/18/1998	10/06/1993	10/31/1998	DUR
T26779T807905	EXTEND 212 DAYS TO 5/31/99	05/12/1999	10/06/1993	05/31/1999	DUR