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) #

D3952370064

Specification #

Award date

08/04/1993

Original award amount

$45,317.43

Current award amount

$41,981.17 View payment details

Vendor name

NEOPOLITAN LIGHTHOUSE C/O Show all contracts for this vendor

Description

MOD DOWN

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
D3952370064		08/04/1993			DEPARTMENT OF HUMAN RESOURCES	$45,317.43

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D39523700641	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($2,190.80)
D39523700642	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($349.97)
D39523700643	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($72.00)
D39523700644	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($5.00)
D39523700645	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($100.07)
D39523700646	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($573.65)
D39523700647	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($39.77)
D39523700648	MOD DOWN	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($5.00)