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) #

21819

Specification #

83668

Award date

02/19/2010

Original award amount

Up To $205,000.00

Current award amount

Up To $385,750.00 View payment details

Vendor name

INSTITUTE FOR LATINO PROGRESS Show all contracts for this vendor

Description

E. Diaz - Training Pathways for Healthcare 9/1/09 through 8/31/2010

Buyer name

DIAZ, ELIZABETH

Target market

Original 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
21819	21819-D1	02/19/2010	09/01/2009	08/31/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $205,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
218191	E. Diaz - Training Pathways/Bridge Program for Healthcare 9/1/09 through 8/31/2010 extending time to June 30, 2011 and adding $153,750	218191-D1	09/16/2010	09/01/2009	06/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$180,750.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
21819-R2			21819-R2-BR1	08/01/2011