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) #

227518

Specification #

1237531

Award date

05/12/2023

Original award amount

$8,998,333.31

Current award amount

$9,129,284.17 View payment details

Vendor name

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

Description

1237531: CLARK STREET STREETSCAPE: DEVON AVENUE TO ARTHUR AVENUE

Buyer name

BEJAR, LUIS

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
227518	227518-D1	05/12/2023			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,998,333.31

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2275182	1237531: CLARK STREET STREETSCAPE: DEVON AVENUE TO ARTHUR AVENUE	04/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,600.00
2275184	1237531: CLARK STREET STREETSCAPE: DEVON AVENUE TO ARTHUR AVENUE	11/25/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$142,130.86
2275186	1237531: CLARK STREET STREETSCAPE: DEVON AVENUE TO ARTHUR AVENUE	08/28/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	($33,780.00)