Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

32553

Specification #

121520

Award date

06/10/2015

Original award amount

$2,915,834.50

Current award amount

$2,654,341.86 View payment details

Vendor name

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

Description

Central Ave. Sewer Improvement Project

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
32553	32553-D1	06/10/2015			DEPARTMENT OF WATER MANAGEMENT	$2,915,834.50

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
325531	Central Ave. Sewer Improvement Project	11/18/2015	DEPARTMENT OF WATER MANAGEMENT	$242,255.60
3255311	Central Ave. Sewer Improvement Project	02/02/2024	DEPARTMENT OF WATER MANAGEMENT	($240,722.70)
325532	Central Ave. Sewer Improvement Project	11/19/2015	DEPARTMENT OF WATER MANAGEMENT	($30,603.75)
325533	Central Ave. Sewer Improvement Project	12/16/2015	DEPARTMENT OF WATER MANAGEMENT	$36,342.00
325534	Central Ave. Sewer Improvement Project	03/24/2016	DEPARTMENT OF WATER MANAGEMENT	$17,532.48
325535	Central Ave. Sewer Improvement Project	03/28/2016	DEPARTMENT OF WATER MANAGEMENT	$6,660.30
325536	Central Ave. Sewer Improvement Project	05/17/2016	DEPARTMENT OF WATER MANAGEMENT	($107,886.02)
325537	Central Ave. Sewer Improvement Project	10/21/2016	DEPARTMENT OF WATER MANAGEMENT	($2,923.70)
325539	Central Ave. Sewer Improvement Project	07/19/2017	DEPARTMENT OF WATER MANAGEMENT	($182,146.85)