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) #

28250

Specification #

111649

Award date

06/11/2013

Original award amount

$2,841,854.00

Current award amount

$2,792,066.00 View payment details

Vendor name

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

Description

Woodlawn Sewer Improvement

Buyer name

STEWART JR, JOHN

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
28250	28250-D1	06/11/2013			DEPARTMENT OF WATER MANAGEMENT	$2,841,854.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
282501	Woodlawn Sewer Improvement	10/01/2013	DEPARTMENT OF WATER MANAGEMENT	$47,950.00
2825010	Woodlawn Sewer Improvement	11/06/2017	DEPARTMENT OF WATER MANAGEMENT	($0.01)
282502	Woodlawn Sewer Improvement	03/10/2014	DEPARTMENT OF WATER MANAGEMENT	$38,000.00
282504	Woodlawn Sewer Improvement	12/02/2014	DEPARTMENT OF WATER MANAGEMENT	$153,029.50
282508	Woodlawn Sewer Improvement	11/06/2017	DEPARTMENT OF WATER MANAGEMENT	($288,767.48)
282509	Woodlawn Sewer Improvement	11/06/2017	DEPARTMENT OF WATER MANAGEMENT	($0.01)