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) #

75599

Specification #

366701

Award date

05/09/2018

Original award amount

$2,749,800.00

Current award amount

$2,644,143.52 View payment details

Vendor name

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

Description

DWM Sewer Improvement ¿ North Leamington

Buyer name

STEWART JR, JOHN

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

Current Department

DEPT OF WATER

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
75599	75599-D1 75599-D2	05/09/2018			DEPARTMENT OF WATER MANAGEMENT	$2,749,800.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
755993	DWM Sewer Improvement Project North Leamington	06/03/2020	DEPARTMENT OF WATER MANAGEMENT	($29,360.00)
755994	DWM Sewer Improvement Project North Leamington	06/09/2020	DEPARTMENT OF WATER MANAGEMENT	$70,673.84
755996	DWM Sewer Improvement Project North Leamington	12/07/2020	DEPARTMENT OF WATER MANAGEMENT	$9,775.00
755997	DWM Sewer Improvement Project North Leamington	01/26/2022	DEPARTMENT OF WATER MANAGEMENT	($162,247.32)
755998	DWM Sewer Improvement Project North Leamington	01/10/2024	DEPT OF WATER	$5,502.00