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) #

P012029

Specification #

PU01430101

Award date

04/05/2002

Original award amount

$425,162.00

Current award amount

$414,537.95 View payment details

Vendor name

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

Description

51ST STREET IMPROVEMENT (ST. LOUIS TO GTW RR)

Buyer name

RICK RZESZUTKO

Target market

Yes

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
P012029	P012029-D1	04/05/2002	04/08/2002	06/07/2002	$425,162.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0120291	PN84P012029 W. 51ST. STR	01/08/2003			($9,712.40)
P0120292	PN84P012029 W. 51ST. STR	10/02/2003			($4,796.65)
P012029P21463	51ST STREET IMPROVEMENT (ST. LOUIS TO GTW RR)	09/24/2002	05/20/2002	07/19/2002	$3,885.00