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) #

22320

Specification #

76483

Award date

07/30/2010

Original award amount

$1,251,373.00

Current award amount

$1,207,882.42 View payment details

Vendor name

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

Description

Vertical Clearance Improvement: 1010 California

Buyer name

ANDREWS, ANGELIQUE L

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
22320	22320-D1	07/30/2010			$1,251,373.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
223201	Vertical Clearance Improvement: 1010 California	02/21/2011	$10,335.94
2232010	Vertical Clearance Improvement: 1010 California	04/27/2012	($20,357.51)
2232011	Vertical Clearance Improvement: 1010 California	08/28/2012	$2,807.13
2232013	Vertical Clearance Improvement: 1010 California	04/14/2016	($25,940.20)
223202	Vertical Clearance Improvement: 1010 California	03/28/2011	$11,550.00
223203	Vertical Clearance Improvement: 1010 California	03/30/2011	$6,100.00
223204	Vertical Clearance Improvement: 1010 California	04/12/2011	$9,000.00
223207	Vertical Clearance Improvement: 1010 California	11/15/2011	$189,608.07
223208	Vertical Clearance Improvement: 1010 California	01/17/2012	($189,608.07)
223209	Vertical Clearance Improvement: 1010 California	04/24/2012	($36,985.94)