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) #

D7948210123

Specification #

Award date

02/25/1998

Original award amount

$45,000.00

Current award amount

$78,274.00 View payment details

Vendor name

LE PENSEUR YOUTH & FAMILY SERVICES, INC. Show all contracts for this vendor

Description

EDUACTION AND 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
D7948210123		02/25/1998	02/25/1998	09/30/1998	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$45,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D7948210123D00427	EDUCATION & PREVENTION	05/15/2000			CHICAGO DEPARTMENT OF PUBLIC HEALTH	$5,000.00
D7948210123D00622	EDUCATION & PREVENTION	11/09/2000	02/25/1998	12/31/2000	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$11,250.00
D7948210123D00644	EDUCATION & PREVENTION	11/09/2000	09/30/2000	12/31/2000	CHICAGO DEPARTMENT OF PUBLIC HEALTH	$5,774.00
D7948210123D90621	EDUCATION & PREVENTION	11/19/1999			CHICAGO DEPARTMENT OF PUBLIC HEALTH	$11,250.00