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) #

278339

Specification #

1256827

Award date

10/03/2024

Original award amount

Up To $47,169,242.59

Current award amount

DUR View payment details

Vendor name

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

Description

1256827: Term Agreement for Water Main Construction and Lead Service Line Replacement: District Three

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
278339		10/03/2024	10/02/2024	10/01/2025	DEPARTMENT OF WATER MANAGEMENT	Up To $47,169,242.59

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2783391	1256827: Term Agreement for Water Main Construction and Lead Service Line Replacement: District Three		10/15/2025	10/02/2024	10/01/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
2783394	1256827: Term Agreement for Water Main Construction and Lead Service Line Replacement: District Three		07/23/2026	10/02/2024	12/31/2027	DEPARTMENT OF WATER MANAGEMENT	DUR