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) #

135876

Specification #

1192197

Award date

11/13/2020

Original award amount

Up To $11,395,095.00

Current award amount

DUR View payment details

Vendor name

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

Description

1192197: Sewer Structure Rehabilitation North Area - North Avenue to Northern City Limits/ 7531 A

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
135876		11/13/2020	11/13/2020	11/30/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $11,395,095.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1358761	1192197: Sewer Structure Rehabilitation North Area - North Avenue to Northern City Limits/ 7531 A		04/04/2023	11/13/2020	11/25/2023	DEPARTMENT OF WATER MANAGEMENT	DUR