Contracts for PACIFIC CONSTRUCTION SERVICES, INC.
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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.
18 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 58904 | Up To $10,000,000.00 | 11/20/2007 | CDOT-JOC REPAIR, RECONSTRUCTION AND REHABILITATION OF FLAT WORK/SITE WORK AND STRUCTURES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 64035 | $2,539,000.00 | 08/13/2008 | NEW 7TH & 10TH WARD YARD FACILITY | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T26464
|
B09684211A | DUR | 03/09/2001 | JOC: REHABILITATION OF CITY FACILITIES | DEPT OF GENERAL SERVICES | Details |
| CITY |
T28289
|
B99684202 | DUR | 02/09/1999 | REHABILATION OF CITY FACILITIES | Details | |
| CITY |
P012004
|
PV00030102 | $1,999,769.00 | 10/25/2001 | EQUIPMENT STORAGE BUILDING | DEPT OF GENERAL SERVICES | Details |
| CITY | P001090101 | $869,999.00 | 03/14/2002 | ROSELAND PUMP STATION CLEANING & REPAIRING EXTER. | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 226043 | $3,519,619.00 | 01/24/2017 | Thomas Jefferson Pumping Station Improvements | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 51701 | Up To $16,000,000.00 | 07/20/2007 | DEPT. OF GENERAL SERVICES-JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T27757
|
B89106502 | DUR | 06/25/1998 | GENERAL REHABILITATION SERVICES OF SHELTER FACILITIES | Details | |
| CITY | PH30440201 | $835,000.00 | 06/10/2002 | FIRE FIGHTER TRAINING AND SIMULATOR BUILDING * | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 8689 | $2,550,000.00 | 10/02/2003 | MEGA FUEL SITE #4 - 3746 SOUTH IRON STREET | DEPT OF GENERAL SERVICES | Details | |
| CITY | 95348 | $1,264,069.00 | 11/08/2011 | 3812 S. IRON OPERATIONS CAMPUS IMPROVEMENTS | DEPT OF GENERAL SERVICES | Details | |
| CITY | 17058 | Up To $6,000,000.00 | 07/02/2004 | JOB ORDER CONTRACT REHABILITATION OF CITY FACILITIES - TARGET MARKEY | DEPT OF GENERAL SERVICES | Details | |
| CITY | 34545 | Up To $5,000,000.00 | 10/25/2005 | CDOT - JOC - FLAT WORK | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
T24377
|
B09687511 | DUR | 07/16/2001 | JOB ORDER CONTRACT - STREETSCAPING * | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY | 1080188SE | $22,500,000.00 | 09/30/2020 | 1080188SE: Job Order Contract for General Construction - Zone 4 Southeast Side - South of Roosevelt Road and East of Halsted Avenue | DEPT OF GENERAL SERVICES | Details | |
| CITY |
152976
|
1080188SE | Up To $22,500,000.00 | 03/25/2021 | NOT A NEW AWARD - Replacing PO # 134714 - 1080188SE: Job Order Contract for General Construction - Zone 4 Southeast Side - South of Roosevelt Road and East of Halsted Avenue | DEPT OF ASSETS INFORMATION AND SERVICES | Details |
| CITY |
274482
|
1283195 | $24,208.58 | 07/02/2024 | Req 607192: JOC PCSZ0-24-093: Chicago Marine Safety Station Emergency Pipe Repair | DEPARTMENT OF FLEET AND FACILITY MANAGEMENT | Details |
