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) #

D2952390793

Specification #

Award date

01/16/2002

Original award amount

$94,890.00

Current award amount

$132,314.57 View payment details

Vendor name

ALBIZU CAMPOS PUERTO RICAN Show all contracts for this vendor

Description

CDBG YR XXVIII QUANTUM OPPORTUNITIES PROJECT

Target market

Original Department

MAYORS OFFICE OF WORKFORCE DEVELOPMENT

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
D2952390793	D2952390793-D1 D2952390793-D2 D2952390793-D3	01/16/2002	01/01/2002	12/31/2002	MAYORS OFFICE OF WORKFORCE DEVELOPMENT	$94,890.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D29523907932	ORIGINAL		02/20/2003			MAYORS OFFICE OF WORKFORCE DEVELOPMENT	$38,008.87
D29523907933	ORIGINAL		11/28/2005			MAYORS OFFICE OF WORKFORCE DEVELOPMENT	($584.30)