Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

D6948210039

Specification #

Award date

02/28/1996

Original award amount

$23,000.00

Current award amount

$107,632.00 View payment details

Vendor name

PROJECT VIDA INC Show all contracts for this vendor

Description

IMRI

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
D6948210039		02/28/1996	02/28/1996	06/30/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$23,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D6948210039D601641	IMRI	09/04/1996	01/01/1996	06/30/1996	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$31,280.00
D6948210039D703362	IMRI	09/02/1997	09/02/1997	06/30/1998	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$42,682.00
D6948210039D802113	IMRI	05/21/1998	06/30/1998	09/30/1998	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$10,670.00