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) #

41210

Specification #

138101

Award date

07/15/2016

Original award amount

Up To $15,707,538.00

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

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
41210	41210-D1	07/15/2016	07/11/2016	07/10/2018	DEPARTMENT OF WATER MANAGEMENT	Up To $15,707,538.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
412102	Ancillary Sewer Construction - Central	07/26/2018	07/11/2016	11/11/2019	DEPARTMENT OF WATER MANAGEMENT	$8,089,362.00
412104	Ancillary Sewer Construction - Central	06/05/2019	07/11/2016	07/10/2019	DEPARTMENT OF WATER MANAGEMENT	DUR
412105	Ancillary Sewer Construction - Central	07/29/2019	07/11/2016	12/31/2019	DEPARTMENT OF WATER MANAGEMENT	DUR