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) #

D1952370359

Specification #

Award date

01/31/2001

Original award amount

$70,500.00

Current award amount

$143,667.99 View payment details

Vendor name

NEOPOLITAN LIGHTHOUSE C/O Show all contracts for this vendor

Description

CORPORATE SHELTER

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
D1952370359		01/31/2001	01/01/2001	06/30/2002	DEPARTMENT OF HUMAN RESOURCES	$70,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D19523703592	REVISION 1	02/06/2003			DEPARTMENT OF HUMAN RESOURCES	$25,080.00
D19523703593	REVISION 1	03/31/2004			DEPARTMENT OF HUMAN RESOURCES	($91.26)
D19523703594	REVISION 1	03/31/2004			DEPARTMENT OF HUMAN RESOURCES	($1,488.99)
D19523703595	REVISION 1	03/31/2004			DEPARTMENT OF HUMAN RESOURCES	($170.96)
D19523703596	REVISION 1	03/31/2004			DEPARTMENT OF HUMAN RESOURCES	($320.80)
D1952370359D208321	CORPORATE SHELTER	07/03/2002	07/01/2002	06/30/2003	DEPARTMENT OF HUMAN RESOURCES	$50,160.00