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) #

D1952370396

Specification #

Award date

01/31/2001

Original award amount

$163,275.00

Current award amount

$312,106.96 View payment details

Vendor name

PRIMO CENTER FOR WOMEN & CHILDREN Show all contracts for this vendor

Description

HUD-ESG97 REHAB

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
D1952370396		01/31/2001	01/01/2001	06/30/2002	DEPARTMENT OF HUMAN RESOURCES	$163,275.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D19523703961	AMEND.	03/10/2003			DEPARTMENT OF HUMAN RESOURCES	$54,425.00
D19523703962	AMEND.	03/08/2004			DEPARTMENT OF HUMAN RESOURCES	($2,338.59)
D19523703963	AMEND.	03/08/2004			DEPARTMENT OF HUMAN RESOURCES	($0.05)
D19523703964	AMEND.	03/08/2004			DEPARTMENT OF HUMAN RESOURCES	($0.38)
D19523703965	AMEND.	03/08/2004			DEPARTMENT OF HUMAN RESOURCES	($12,104.02)
D1952370396D20865	CORPORATE CSBG HOMELESS SERVICES	07/23/2002	06/30/2002	06/30/2003	DEPARTMENT OF HUMAN RESOURCES	$108,850.00