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) #

101615

Specification #

744442

Award date

06/26/2019

Original award amount

$4,874,672.50

Current award amount

$5,037,853.05 View payment details

Vendor name

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

Description

71st and Stony Island Sewer Improvement

Buyer name

TERRELL, LYNNETTE

Target market

Original 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	Department	Original Award Amount
101615		06/26/2019			DEPARTMENT OF WATER MANAGEMENT	$4,874,672.50

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1016151	71st and Stony Island Sewer Improvement	09/15/2020	DEPARTMENT OF WATER MANAGEMENT	$82,000.00
1016152	71st and Stony Island Sewer Improvement	06/02/2022	DEPARTMENT OF WATER MANAGEMENT	$85,500.00
1016153	71st and Stony Island Sewer Improvement	06/09/2022	DEPARTMENT OF WATER MANAGEMENT	$13,000.00
1016154	71st and Stony Island Sewer Improvement	07/22/2022	DEPARTMENT OF WATER MANAGEMENT	$316,537.45
1016155	71st and Stony Island Sewer Improvement	09/16/2022	DEPARTMENT OF WATER MANAGEMENT	$25,000.00
1016156	71st and Stony Island Sewer Improvement	03/14/2023	DEPARTMENT OF WATER MANAGEMENT	($25,159.78)
1016157	71st and Stony Island Sewer Improvement	03/08/2024	DEPARTMENT OF WATER MANAGEMENT	($333,697.12)
1016158	71st and Stony Island Sewer Improvement	05/31/2024	DEPARTMENT OF WATER MANAGEMENT	($9,108.00)
1016159	71st and Stony Island Sewer Improvement	11/04/2025	DEPARTMENT OF WATER MANAGEMENT	$9,108.00