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) #

119111

Specification #

1014258

Award date

02/14/2020

Original award amount

Up To $10,163,443.00

Current award amount

DUR View payment details

Vendor name

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

Description

1014258: Ancillary Sewer Construction - Central Area / DWM Project Number 7495B

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
119111		02/14/2020	02/18/2020	02/18/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $10,163,443.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1191114	1014258: Ancillary Sewer Construction - Central Area / DWM Project Number 7495B		05/09/2023	02/18/2020	11/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1191113	1014258: Ancillary Sewer Construction - Central Area / DWM Project Number 7495B		09/09/2022	02/18/2020	02/28/2023	DEPARTMENT OF WATER MANAGEMENT	$5,335,800.00
1191112	1014258: Ancillary Sewer Construction - Central Area / DWM Project Number 7495B PO#119111/CM#02/PCM#03/Price adjustment 1.01397/$0.00/No Days		04/28/2021	02/18/2020	02/18/2022	DEPARTMENT OF WATER MANAGEMENT	DUR
1191111	1014258: Ancillary Sewer Construction - Central Area / DWM Project Number 7495B	1191111-D1	12/29/2020	02/18/2020	02/18/2022	DEPARTMENT OF WATER MANAGEMENT	DUR