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

Department

DEPT 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	Original Award Amount
T28256	T28256-D1	12/02/1999	06/01/1999	06/02/2003	Up To $9,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	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	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	DUR
T28256T01024	RFP/RFQ TASK ORDER CONSTRUCTION FIELD SUPERVISION-NON-FAA		01/30/2001	06/01/1999	06/02/2003	DUR