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) #

99818

Specification #

567037

Award date

06/13/2019

Original award amount

$10,932,728.00

Current award amount

$10,937,893.63 View payment details

Vendor name

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

Description

Forest Preserve Sewer Improvement Project

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
99818	99818-D1	06/13/2019			$10,932,728.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
998181	Forest Preserve Sewer Improvement Project	07/06/2020	($1,219.70)
998182	Forest Preserve Sewer Improvement Project	09/15/2020	$8,385.30
998183	Forest Preserve Sewer Improvement Project	12/09/2020	$79,102.20
998184	Forest Preserve Sewer Improvement Project	06/15/2022	$137,754.43
998185	Forest Preserve Sewer Improvement Project	08/16/2022	$144,589.65
998186	Forest Preserve Sewer Improvement Project	09/14/2022	$91,867.95
998188	Forest Preserve Sewer Improvement Project	02/09/2024	($67,895.43)
998189	Forest Preserve Sewer Improvement Project	02/15/2024	($387,418.77)