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) #

D0952510967

Specification #

D0952510967

Award date

03/29/2001

Original award amount

$63,000.00

Current award amount

$44,970.63 View payment details

Vendor name

FRIEND FAMILY HEALTH CENTER Show all contracts for this vendor

Description

HHS HEAD START SUPPORT

Buyer name

LISA BUTTS

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
D0952510967		03/29/2001			DEPARTMENT OF HUMAN RESOURCES	$63,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D09525109671	ORIGINAL		10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($12,956.94)
D09525109672	ORIGINAL		10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($5,072.43)