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) #

T28255

Specification #

B99611722

Award date

12/22/1999

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

COTTER CONSULTING, INC. Show all contracts for this vendor

Description

RFP/RFQ-TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA

Buyer name

PURCHASING BUYER

Target market

Original Department

Current Department

CHICAGO DEPARTMENT OF AVIATION

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
T28255	T28255-D1	12/22/1999	06/01/1999	06/02/2003		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T282551	T9961172202 RFP/RFQ-TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA	T282551-D1	09/16/2003	06/01/1999	06/02/2004	CHICAGO DEPARTMENT OF AVIATION	DUR
T282552	T9961172202 RFP/RFQ-TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA		10/18/2004	06/01/1999	06/01/2005	CHICAGO DEPARTMENT OF AVIATION	DUR