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) #

D1952511412

Specification #

D1952511412

Award date

02/28/2002

Original award amount

$547,594.00

Current award amount

$542,317.97 View payment details

Vendor name

ST. AUGUSTINE COLLEGE 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
D1952511412	D1952511412-D1	02/28/2002	12/01/2001	11/30/2002	DEPARTMENT OF HUMAN RESOURCES	$547,594.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D195251141210	ORIGINAL	09/23/2003	DEPARTMENT OF HUMAN RESOURCES	($5,276.03)
D19525114122	ORIGINAL	05/21/2003	DEPARTMENT OF HUMAN RESOURCES	($5,276.03)
D19525114123	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	$236,998.94
D19525114124	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	($68,296.49)
D19525114125	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	($15,676.78)
D19525114126	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	($421.40)
D19525114127	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	($237.64)
D19525114128	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	($10,952.01)
D19525114129	ORIGINAL	07/17/2003	DEPARTMENT OF HUMAN RESOURCES	($136,138.59)