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) #

232080

Specification #

1249097

Award date

07/14/2023

Original award amount

Up To $42,322,160.43

Current award amount

DUR View payment details

Vendor name

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

Description

1249097: Term Agreement for Lead Service Line Replacements - District 2 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
232080		07/14/2023	07/12/2023	07/11/2025	DEPARTMENT OF WATER MANAGEMENT	Up To $42,322,160.43

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2320801	1249097: Term Agreement for Lead Service Line Replacements - District 2 Group B		10/15/2025	07/12/2023	07/11/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
2320803	1249097: Term Agreement for Lead Service Line Replacements - District 2 Group B		07/14/2026	07/12/2023	12/31/2027	DEPARTMENT OF WATER MANAGEMENT	DUR