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) #

41210

Specification #

138101

Award date

07/15/2016

Original award amount

Up To $15,707,538.00

Current award amount

DUR View payment details

Vendor name

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

Description

Ancillary Sewer Construction - Central

Buyer name

STEWART JR, JOHN

Target market

Department

DEPARTMENT OF WATER MANAGEMENT

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
41210	41210-D1	07/15/2016	07/11/2016	07/10/2018	Up To $15,707,538.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
412102	Ancillary Sewer Construction - Central	07/26/2018	07/11/2016	11/11/2019	$8,089,362.00
412104	Ancillary Sewer Construction - Central	06/05/2019	07/11/2016	07/10/2019	DUR
412105	Ancillary Sewer Construction - Central	07/29/2019	07/11/2016	12/31/2019	DUR