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) #

14208

Specification #

34429

Award date

02/14/2007

Original award amount

$2,681,987.50

Current award amount

$2,601,693.71 View payment details

Vendor name

PAN-OCEANIC ENGINEERING CO INC Show all contracts for this vendor

Description

PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127

Buyer name

BELL, GARY S

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
14208	14208-D1	02/14/2007			$2,681,987.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Amount
142081	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127		07/10/2007	($15,386.00)
1420810	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127		06/11/2008	$60,246.70
1420811	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127	1420811-D1	06/12/2008	$530.30
1420812	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127		02/24/2010	($101,497.40)
142082	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127		09/12/2007	($3,000.00)
142083	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127		10/09/2007	($122,582.30)
142084	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127	142084-D1	03/13/2008	$16,564.89
142085	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127	142085-D1	03/17/2008	$3,340.57
142086	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127	142086-D1	03/17/2008	$4,000.00
142087	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127		03/18/2008	$79,286.50
142088	PULLMAN MARKET SQUARE IMPROVEMENTS U-2-127	142088-D1	06/05/2008	($1,797.05)