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) #

26506

Specification #

105330

Award date

06/07/2012

Original award amount

$3,341,688.95

Current award amount

$2,925,492.64 View payment details

Vendor name

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

Description

HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD

Buyer name

TERRELL, LYNNETTE

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
26506	26506-D1	06/07/2012			$3,341,688.95

Modifications/Amendments

Modification #	Description	Award Date	Amount
265061	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	11/28/2012	$5,400.00
2650610	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	09/16/2017	($97,647.41)
265063	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	11/26/2014	$47,000.00
265064	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	10/22/2015	($147,385.02)
265065	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	12/13/2016	($224,768.50)
265066	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	03/16/2017	$535.00
265067	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	03/17/2017	$13,500.00
265068	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	04/03/2017	($12,574.63)
265069	HOWARD STREET STREETSCAPE - PAULINA AVENUE TO SHERIDAN ROAD	04/05/2017	($255.75)