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) #

127551

Specification #

934466

Award date

04/30/2020

Original award amount

$4,134,217.00

Current award amount

$4,234,597.00 View payment details

Vendor name

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

Description

Higgins Sewer Improvement DWM PN7289

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
127551	127551-D1	04/30/2020			DEPARTMENT OF WATER MANAGEMENT	$4,134,217.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1275511	Higgins Sewer Improvement DWM PN7289	01/26/2024	DEPARTMENT OF WATER MANAGEMENT	$0.00
1275512	Higgins Sewer Improvement DWM PN7289	02/09/2024	DEPARTMENT OF WATER MANAGEMENT	($31,915.00)
1275513	Higgins Sewer Improvement DWM PN7289	03/13/2024	DEPARTMENT OF WATER MANAGEMENT	($18,705.00)
1275514	Higgins Sewer Improvement DWM PN7289	10/15/2024	DEPARTMENT OF WATER MANAGEMENT	$151,000.00