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) #

D0952510971

Specification #

Award date

01/31/2001

Original award amount

$547,594.00

Current award amount

$509,580.59 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

HEAD START SUPPORT

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
D0952510971		01/31/2001	12/01/2000	11/30/2001	DEPARTMENT OF HUMAN RESOURCES	$547,594.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D09525109711	HS01/SUPP/OB	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($14,271.67)
D09525109712	HS01/SUPP/OB	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($6,486.39)
D09525109713	HS01/SUPP/OB	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($777.45)
D09525109714	HS01/SUPP/OB	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($329.51)
D09525109715	HS01/SUPP/OB	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($20.07)
D09525109716	HS01/SUPP/OB	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($16,128.32)