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) #

18808

Specification #

70305

Award date

01/12/2009

Original award amount

Up To $87,073.11

Current award amount

Up To $144,899.56 View payment details

Vendor name

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS Show all contracts for this vendor

Description

FY 09 Case Management Services U of I

Buyer name

FRAZIER, SANDRA M

Target market

Original Department

DEPT ON AGING

Current Department

DEPARTMENT OF FAMILY AND SUPPORT SERVICES

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
18808		01/12/2009	10/01/2008	09/30/2009	DEPT ON AGING	Up To $87,073.11

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
188081	FY 09 Case Management Services U of I		02/17/2009	10/01/2008	09/30/2009	DEPT ON AGING	$0.01
188082	FY 09 Case Management Services U of I		09/21/2009	10/01/2008	09/30/2009	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$57,826.44