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) #

C020636

Specification #

C952960007

Award date

10/29/1996

Original award amount

$40,000.00

Current award amount

$32,120.00 View payment details

Vendor name

UNISON CONSULTING, INC. Show all contracts for this vendor

Description

HEAD START FACTS ++ TRAINING & TECHNICAL SUPPORT-END USERS

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

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
C020636		10/29/1996	07/08/1996	07/07/1997	DEPARTMENT OF HUMAN RESOURCES	$40,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C0206361	PN53C020636 HEAD START P		06/03/2009			DEPARTMENT OF HUMAN RESOURCES	($7,880.00)