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) #

P012125

Specification #

PS91450201

Award date

08/06/2002

Original award amount

$1,185,969.00

Current award amount

$1,222,245.27 View payment details

Vendor name

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

Description

LINCOLN SQUARE/GIDDINGS PLAZA STREETSCAPE

Buyer name

JAMES MOLL

Target market

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
P012125	P012125-D1	08/06/2002	08/06/2002	11/06/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,185,969.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0121251	PN84P012125 TO ADVERTI		02/11/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($27,145.00)
P01212510	PN84P012125 TO ADVERTI	P01212510-D1	07/15/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($2,456.63)
P01212511	PN84P012125 TO ADVERTI	P01212511-D1	07/28/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,251.95
P01212512	PN84P012125 TO ADVERTI	P01212512-D1	07/30/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,176.78
P01212513	PN84P012125 TO ADVERTI		10/12/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($6,171.28)
P0121253	PN84P012125 TO ADVERTI		04/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,300.00
P0121254	PN84P012125 TO ADVERTI	P0121254-D1 P0121254-D2	04/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$6,000.00
P0121255	PN84P012125 TO ADVERTI		05/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($94,674.72)
P0121256	PN84P012125 TO ADVERTI	P0121256-D1	05/13/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$16,100.00
P0121257	PN84P012125 TO ADVERTI	P0121257-D1	05/29/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$80,000.00
P0121258	PN84P012125 TO ADVERTI	P0121258-D1	05/29/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$48,450.00
P0121259	PN84P012125 TO ADVERTI		06/26/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,445.17