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) #

D1948551233

Specification #

D1948551233

Award date

04/19/2001

Original award amount

$54,810.00

Current award amount

$169,502.36 View payment details

Vendor name

PUERTO RICAN CULTURAL CENTER Show all contracts for this vendor

Description

AIDS PREVENTION

Buyer name

LISA BUTTS

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
D1948551233		04/19/2001	01/01/2001	12/31/2001	$54,810.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D194855123310	PREV. EDUC.	01/09/2004	($990.41)
D19485512332	PREV. EDUC.	01/15/2003	$52,344.00
D19485512333	PREV. EDUC.	05/29/2003	$64,664.97
D19485512335	PREV. EDUC.	01/09/2004	($1,149.90)
D19485512336	PREV. EDUC.	01/09/2004	($17.20)
D19485512337	PREV. EDUC.	01/09/2004	($0.08)
D19485512339	PREV. EDUC.	01/09/2004	($159.02)