Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

11077

Specification #

43164

Award date

03/01/2006

Original award amount

Up To $650,000.00

Current award amount

Up To $1,500,000.00 View payment details

Vendor name

CHAPIN HALL CENTER FOR CHILDREN Show all contracts for this vendor

Description

BIOTERRORISM - HRSA

Buyer name

BELTRAN, MAURICIO

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
11077	11077-D1	03/01/2006	09/01/2005	08/31/2008	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $650,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
110772	BIOTERRORISM - HRSA		10/03/2008	09/01/2005	08/30/2009	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$550,000.00
110771	BIOTERRORISM - HRSA		05/14/2007	09/01/2005	08/31/2008	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$300,000.00