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) #

C016894

Specification #

C948940035

Award date

05/31/1994

Original award amount

$53,341.00

Current award amount

$53,341.00 View payment details

Vendor name

ERIE FAMILY HEALTH CENTER Show all contracts for this vendor

Description

OUTREACH ACTIVITIES FOR IMMUNIZATION ACTION

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
C016894		05/31/1994	12/31/1994	12/31/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$53,341.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C016894C503851	OUTREACH ACTIVITIES FOR IMMUNIZATION ACTION	10/17/1995	12/31/1994	12/31/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$0.00
C016894C503902	OUTREACH ACTIVITIES FOR IMMUNIZATION ACTION	04/04/1995	12/31/1994	12/31/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$0.00
C016894C603133	OUTREACH ACTIVITIES FOR IMMUNIZATION ACTION	07/02/1996	12/31/1994	12/31/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$0.00