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) #

1025

Specification #

3809

Award date

01/14/2003

Original award amount

$29,925.00

Current award amount

$79,924.99 View payment details

Vendor name

WHITE CRANE WELLNESS CENTER Show all contracts for this vendor

Description

D2948551667 (Immunization)

Buyer name

ENG HUNG, TIMOTHY P

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC HEALTH

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
1025	1025-D1	01/14/2003			CHICAGO DEPARTMENT OF PUBLIC HEALTH	$29,925.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
10251	D2948551667 (Immunization)	10251-D1	07/30/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$10,000.00
10254	D2948551667 (Immunization)		03/12/2004	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$40,000.00
10255	D2948551667 (Immunization)		12/09/2004	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$2,000.00
10256	D2948551667 (Immunization)		12/09/2004	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($2,000.00)
10257	D2948551667 (Immunization)		06/06/2008	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($0.01)