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) #

D8948210133

Specification #

Award date

10/01/1998

Original award amount

$74,940.00

Current award amount

CANCELLED View payment details

Vendor name

PUERTO RICAN CULTURAL CENTER Show all contracts for this vendor

Description

EDUCATION & PREVENTION

Target market

Department

DEPARTMENT OF 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	Original Award Amount
D8948210133		10/01/1998	10/01/1998	01/23/2006	$74,940.00

Modifications/Amendments

Modification #	Description	Award Date	End Date	Amount
D89482101331	AIDS PREV.	10/12/2002		($3,053.93)
D8948210133D00421	EDUCATION & PREVENTION	04/27/2000	01/23/2006	$112,410.00
D8948210133D00586	EDUCATION & PREVENTION	09/22/2000	01/23/2006	$17,700.00