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) #

296399

Specification #

1265409

Award date

05/02/2025

Original award amount

$15,904,892.35

Current award amount

$16,379,392.35 View payment details

Vendor name

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

Description

1265409: ISW Pullman: Cottage Grove Avenue and 111th Street Improvements (MBI)

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
296399	296399-D1	05/02/2025			CHICAGO DEPARTMENT OF TRANSPORTATION	$15,904,892.35

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2963991	1265409: ISW Pullman: Cottage Grove Avenue and 111th Street Improvements (MBI)	07/14/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$195,000.00
2963992	1265409: ISW Pullman: Cottage Grove Avenue and 111th Street Improvements (MBI)	08/11/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$9,000.00
2963993	1265409: ISW Pullman: Cottage Grove Avenue and 111th Street Improvements (MBI)	10/26/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$270,500.00