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) #

D6948210109

Specification #

Award date

01/07/1997

Original award amount

$18,750.00

Current award amount

$37,500.00 View payment details

Vendor name

ERIE FAMILY HEALTH CENTER Show all contracts for this vendor

Description

OUTREACH AND COORDINATION SERVICES

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
D6948210109		01/07/1997	01/07/1997	01/07/1997	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$18,750.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D6948210109D700901	OUTREACH AND COORDINATION SERVICES		05/20/1997	12/31/1996	06/30/1997	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$18,750.00