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) #

D7952510146

Specification #

Award date

10/31/1997

Original award amount

$535,822.00

Current award amount

$528,610.77 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

HEAD START

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
D7952510146		10/31/1997	10/31/1997	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$535,822.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79525101461	HS98/AMEN II	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($2,305.22)
D79525101462	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($773.75)
D79525101463	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($0.01)
D79525101464	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($0.53)
D79525101465	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($2,973.72)
D79525101466	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,158.00)