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) #

1920

Specification #

5574

Award date

06/04/2003

Original award amount

$1,844,967.50

Current award amount

$1,584,906.01 View payment details

Vendor name

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

Description

North Bell/West School/West Roscoe/North Leavitt Street Sewers

Buyer name

FALLS, RODNEY L

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
1920	1920-D1	06/04/2003			DEPARTMENT OF WATER MANAGEMENT	$1,844,967.50

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
19201	North Bell/West School/West Roscoe/North Leavitt Street Sewers	12/18/2003	DEPARTMENT OF WATER MANAGEMENT	($2,120.00)
19202	North Bell/West School/West Roscoe/North Leavitt Street Sewers	11/01/2004	DEPARTMENT OF WATER MANAGEMENT	($1,344.00)
19203	North Bell/West School/West Roscoe/North Leavitt Street Sewers	01/02/2007	DEPARTMENT OF WATER MANAGEMENT	($256,597.49)