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) #

P011516

Specification #

PH50069802A

Award date

08/11/2000

Original award amount

$196,950.00

Current award amount

$203,697.37 View payment details

Vendor name

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

Description

TRANSPORTATION CENTER ROADWAY REHAB - O'HARE

Buyer name

HABIB REHMAN

Target market

Yes

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
P011516		08/11/2000			CHICAGO DEPARTMENT OF AVIATION	$196,950.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011516P11136	TRANSPORTATION CENTER ROADWAY REHAB.		07/23/2001	08/11/2000	09/25/2000	CHICAGO DEPARTMENT OF AVIATION	$4,497.37
P011516P11137	TRANSPORTATION CENTER ROADWAY REHAB.		07/16/2001	08/11/2000	09/25/2000	CHICAGO DEPARTMENT OF AVIATION	$2,250.00