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) #

C018788

Specification #

C948950120

Award date

08/14/1995

Original award amount

$500,000.00

Current award amount

$780,379.00 View payment details

Vendor name

CHAPIN HALL CENTER FOR CHILDREN Show all contracts for this vendor

Description

MATERNAL AND CHILD HEALTH SERVICES

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
C018788		08/14/1995	07/01/1994	06/30/1995	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$500,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C018788C513861	MATERNAL AND CHILD HEALTH SERVICES		02/01/1996	07/01/1994	06/30/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$320,379.00
C018788C607222	MATERNAL AND CHILD HEALTH SERVICES		12/17/1996	07/01/1994	06/30/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($40,000.00)