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) #

32521

Specification #

129733

Award date

06/01/2015

Original award amount

Up To $9,561,367.00

Current award amount

DUR View payment details

Vendor name

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

Description

Ancillary Sewer Construction - Central Area

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
32521	32521-D1	06/01/2015	05/28/2015	02/02/2016	DEPARTMENT OF WATER MANAGEMENT	Up To $9,561,367.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
325213	Ancillary Sewer Construction - Central Area		07/19/2016	06/10/2015	06/08/2017	DEPARTMENT OF WATER MANAGEMENT	DUR
325211	Ancillary Sewer Construction - Central Area		06/10/2015	06/10/2015	06/09/2016	DEPARTMENT OF WATER MANAGEMENT	DUR