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) #

17207

Specification #

56437

Award date

05/21/2008

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

EDWARDS & KELCEY DESIGN SERVICES, INC. Show all contracts for this vendor

Description

Architerctural and Engineering Services

Buyer name

ANDREWS, ANGELIQUE L

Target market

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
17207	17207-D1	05/21/2008	05/01/2008	04/30/2011	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
172071	Architerctural and Engineering Services	09/12/2010	05/01/2008	04/30/2012	DUR
172073	Architerctural and Engineering Services	04/19/2012	05/01/2008	04/30/2013	DUR
172074	Architerctural and Engineering Services	10/31/2013	05/01/2008	12/31/2014	DUR