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) #

T28256

Specification #

B99611722

Award date

12/02/1999

Original award amount

Up To $9,000,000.00

Current award amount

DUR View payment details

Vendor name

ALFRED BENESCH & CO Show all contracts for this vendor

Description

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

Buyer name

PURCHASING BUYER

Target market

Yes

Original 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
T28256	T28256-D1	12/02/1999	06/01/1999	06/02/2003	CHICAGO DEPARTMENT OF AVIATION	Up To $9,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T282561	T9961172203 RFP/RFQ-TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA MODIFY SCOPE OF SERVICES	T282561-D1	03/29/2004	06/01/1999	06/02/2004	CHICAGO DEPARTMENT OF AVIATION	DUR
T282562	T9961172203 RFP/RFQ-TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA MODIFY SCOPE OF SERVICES		10/13/2004	06/01/1999	06/01/2005	CHICAGO DEPARTMENT OF AVIATION	DUR
T28256T01024	RFP/RFQ TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA		01/30/2001	06/01/1999	06/02/2003	CHICAGO DEPARTMENT OF AVIATION	DUR