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) #

33526

Specification #

137560

Award date

02/23/2016

Original award amount

Up To $62,500.00

Current award amount

Up To $300,000.00 View payment details

Vendor name

PUERTO RICAN CULTURAL CENTER Show all contracts for this vendor

Description

Mental Health

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
33526	33526-D1	02/23/2016	01/01/2016	12/31/2016	CHICAGO DEPARTMENT OF PUBLIC HEALTH	Up To $62,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
335261	CDPH-MNTL-HLTH: Mental Health	04/04/2017	01/01/2016	12/31/2017	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$87,500.00
335262	CDPH-MNTL-HLTH: Mental Health	04/27/2018	01/01/2016	12/31/2018	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$50,000.00
335263	CDPH-MNTL-HLTH: Mental Health	02/08/2019	01/01/2016	12/31/2019	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$100,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
33526-R1			33526-R1-BR1	10/31/2016