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) #

D0952510898

Specification #

Award date

12/21/2000

Original award amount

$168,407.00

Current award amount

$1,677,312.00 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

COLLABORATION

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
D0952510898		12/21/2000	12/01/2000	11/30/2001	DEPARTMENT OF HUMAN RESOURCES	$168,407.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D09525108981	COLA		05/18/2009			DEPARTMENT OF HUMAN RESOURCES	($102.00)
D0952510898D107491	COLLABORATION		10/11/2001	12/01/2000	11/30/2001	DEPARTMENT OF HUMAN RESOURCES	$1,509,007.00