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) #

5766

Specification #

18537

Award date

06/24/2004

Original award amount

$1,952,084.75

Current award amount

$2,038,696.78 View payment details

Vendor name

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

Description

NEW STREET CONSTRUCTION PROJECT 'K'

Buyer name

TERRELL, LYNNETTE

Target market

Yes

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
5766	5766-D1	06/24/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,952,084.75

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
57661	NEW STREET CONSTRUCTION PROJECT 'K'		07/28/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	($64,232.25)
57663	NEW STREET CONSTRUCTION PROJECT 'K'	57663-D1	09/13/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$96,850.00
57664	NEW STREET CONSTRUCTION PROJECT 'K'		03/24/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	$53,768.20
57665	NEW STREET CONSTRUCTION PROJECT 'K'	57665-D1	07/21/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	($12,754.00)
57666	NEW STREET CONSTRUCTION PROJECT 'K'		03/08/2007	CHICAGO DEPARTMENT OF TRANSPORTATION	$12,980.08