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) #

49724

Specification #

129732

Award date

12/23/2016

Original award amount

$2,096,531.25

Current award amount

$2,032,615.68 View payment details

Vendor name

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

Description

128th STREET SEWER IMPROVEMENT

Buyer name

WARD, SONJI S

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
49724	49724-D1 49724-D2	12/23/2016			DEPARTMENT OF WATER MANAGEMENT	$2,096,531.25

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
497241	128th STREET SEWER IMPROVEMENT	08/11/2017	DEPARTMENT OF WATER MANAGEMENT	$29,569.56
497242	128th STREET SEWER IMPROVEMENT	08/18/2017	DEPARTMENT OF WATER MANAGEMENT	$3,731.00
497243	128th STREET SEWER IMPROVEMENT	04/18/2018	DEPARTMENT OF WATER MANAGEMENT	($7,477.90)
497244	128th STREET SEWER IMPROVEMENT	05/01/2018	DEPARTMENT OF WATER MANAGEMENT	($59,085.88)
497245	128th STREET SEWER IMPROVEMENT	05/01/2018	DEPARTMENT OF WATER MANAGEMENT	($22,091.66)
497246	128th STREET SEWER IMPROVEMENT	05/01/2018	DEPARTMENT OF WATER MANAGEMENT	($3,731.00)
497249	128th STREET SEWER IMPROVEMENT	08/01/2024	DEPARTMENT OF WATER MANAGEMENT	($4,829.69)