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) #

8791

Specification #

C925990002

Award date

07/22/2005

Original award amount

Up To $467,108.00

Current award amount

Up To $655,598.59 View payment details

Vendor name

A. EPSTEIN & SONS INTERNATIONAL, INC Show all contracts for this vendor

Description

Prof. Design Engineering Services Milwaukee Avenue: Grand Ave. to Jefferson Park CTA and Metra Terminal

Buyer name

MILTON, RENEE O

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
8791	8791-D1	07/22/2005	06/01/2005	12/31/2009	Up To $467,108.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
87911	Prof. Design Engineering Services Milwaukee Avenue: Grand Ave. to Jefferson Park CTA and Metra Terminal	87911-D1	01/15/2008	06/01/2005	12/31/2009	$161,525.00
87912	Prof. Design Engineering Services Milwaukee Avenue: Grand Ave. to Jefferson Park CTA and Metra Terminal	87912-D1	03/19/2009	06/01/2005	12/31/2009	$26,965.59