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) #

D8952510396

Specification #

Award date

11/16/1998

Original award amount

$552,054.00

Current award amount

$539,355.90 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

HHS

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
D8952510396		11/16/1998	11/16/1998	11/30/1999	DEPARTMENT OF HUMAN RESOURCES	$552,054.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D89525103961	HS98/REV I	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($5,990.98)
D89525103962	HS98/REV I	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($1,625.58)
D89525103963	HS98/REV I	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($2,029.42)
D89525103964	HS98/REV I	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($704.02)
D89525103965	HS98/REV I	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($821.10)
D89525103966	HS98/REV I	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($300.00)
D89525103967	HS98/REV I	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($1,227.00)