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) #

27946

Specification #

101843

Award date

03/21/2013

Original award amount

$1,452,081.50

Current award amount

$1,468,426.45 View payment details

Vendor name

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

Description

INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE

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
27946	27946-D1	03/21/2013			$1,452,081.50

Modifications/Amendments

Modification #	Description	Award Date	Amount
279461	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	11/18/2013	$59,530.00
279462	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	11/20/2013	$22,790.00
279464	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	02/25/2014	$7,000.00
279465	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	04/03/2014	($74,180.00)
279466	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	07/29/2014	$20,250.00
279467	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	08/25/2014	$1,750.00
279468	INDUSTRIAL STREET IMPROVEMENTS N. BESLEY CT./ W. WABANSIA AVE	03/24/2016	($20,795.05)