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) #

D2948551651

Specification #

Award date

01/16/2002

Original award amount

$326,603.00

Current award amount

$455,624.14 View payment details

Vendor name

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO Show all contracts for this vendor

Description

IMMUNIZATION

Target market

Original Department

CHICAGO DEPARTMENT OF PUBLIC 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	Department	Original Award Amount
D2948551651	D2948551651-D1	01/16/2002	01/01/2002	12/31/2002	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$326,603.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
D29485516511	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$152,993.80
D29485516512	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($12,913.64)
D29485516513	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($6,518.48)
D29485516514	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($1,730.74)
D29485516515	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($1,056.93)
D29485516516	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($317.34)
D29485516517	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($812.53)
D29485516518	02/07/2003	CHICAGO DEPARTMENT OF PUBLIC HEALTH	($623.00)