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) #

232077

Specification #

1249096

Award date

07/14/2023

Original award amount

Up To $41,232,520.85

Current award amount

DUR View payment details

Vendor name

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

Description

1249096: Term Agreement for Lead Service Line Replacements - District 1 (Group B)

Buyer name

STEWART, STACY P

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
232077		07/14/2023	07/12/2023	07/11/2025	DEPARTMENT OF WATER MANAGEMENT	Up To $41,232,520.85

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2320771	1249096: Term Agreement for Lead Service Line Replacements - District 1 (Group B)		10/15/2025	07/12/2023	07/11/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
2320773	1249096: Term Agreement for Lead Service Line Replacements - District 1 (Group B)		07/14/2026	07/12/2023	12/31/2027	DEPARTMENT OF WATER MANAGEMENT	DUR