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) #

D6948210076

Specification #

Award date

07/19/1996

Original award amount

$50,000.00

Current award amount

$115,666.00 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

AIDS PREVENTION

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
D6948210076		07/19/1996	07/19/1996	05/31/1997	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$50,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D6948210076D702331	AIDS PREVENTION		07/07/1997	07/07/1997	05/31/1998	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$50,000.00
D6948210076D801752	AIDS PREVENTION		05/21/1998	05/31/1998	09/30/1998	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$15,666.00