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) #

140239

Specification #

1202522

Award date

02/24/2021

Original award amount

Up To $2,606,950.00

Current award amount

DUR View payment details

Vendor name

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

Description

DRAINS IN THE CITY RIGHT OF WAY REPAIR - AREA 3 SOUTH CENTRAL

Buyer name

WARD, SONJI S

Target market

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	Original Award Amount
140239	140239-D1	02/24/2021	02/24/2021	02/23/2023	Up To $2,606,950.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
1402391	DRAINS IN THE CITY RIGHT OF WAY REPAIR - AREA 3 SOUTH CENTRAL		09/08/2022	02/24/2021	02/23/2023	$1,300,868.05
1402392	DRAINS IN THE CITY RIGHT OF WAY REPAIR - AREA 3 SOUTH CENTRAL		06/02/2023	02/24/2021	08/23/2023	DUR