Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

4638

Specification #

13932

Award date

03/17/2004

Original award amount

$1,916,207.00

Current award amount

$1,879,982.25 View payment details

Vendor name

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

Description

WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329

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
4638	4638-D1	03/17/2004			$1,916,207.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Amount
463810	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329	463810-D1	01/03/2006	$6,000.00
463811	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329		03/08/2007	($32,083.30)
46382	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329	46382-D1	03/11/2005	$18,000.00
46383	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329		05/24/2005	($43,252.65)
46384	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329		05/24/2005	$7,700.40
46385	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329		07/28/2005	$6,830.80
46389	WEST GRAND AVENUE - FULLERTON AVE. TO NARRAGANSETT AVE B-3-329	46389-D1	11/28/2005	$580.00