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) #

D0948520101

Specification #

Award date

01/30/2001

Original award amount

$20,000.00

Current award amount

CANCELLED View payment details

Vendor name

CHAPIN HALL CENTER FOR CHILDREN Show all contracts for this vendor

Description

HEALTHY START PROGRAM

Target market

Department

DEPARTMENT OF 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	Original Award Amount
D0948520101		01/30/2001	07/01/1999	01/12/2006	$20,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D09485201011	HLTHY. START	10/11/2002		01/12/2006	($300.00)
D09485201012	HLTHY. START	10/11/2002		01/12/2006	($191.51)
D09485201013	HLTHY. START	10/11/2002			($12,396.70)
D0948520101D10266	HEALTHY START PROGRAM	03/19/2002	06/30/2000	01/12/2006	$15,000.00