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) #

D6952510051

Specification #

Award date

11/06/1996

Original award amount

$485,844.00

Current award amount

$497,349.34 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

HEAD START SUPPLEMENTAL

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
D6952510051		11/06/1996	12/01/1996	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$485,844.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D69525100511	HS97COLA/A1	10/15/2008			DEPARTMENT OF HUMAN RESOURCES	($673.69)
D695251005110	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($63.00)
D69525100512	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($1,306.53)
D69525100513	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($4,265.48)
D69525100514	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($944.95)
D69525100515	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($195.93)
D69525100516	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($1,161.37)
D69525100517	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($228.90)
D69525100518	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($482.20)
D69525100519	HS97COLA/A1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($3,394.61)
D6952510051D704961	HEAD START SUPPLEMENTAL	11/21/1997	11/21/1997	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$24,222.00