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) #

D8952510482

Specification #

Award date

12/16/1998

Original award amount

$422,938.00

Current award amount

$354,836.36 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
D8952510482		12/16/1998	01/01/1999	12/31/1999	DEPARTMENT OF HUMAN RESOURCES	$422,938.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D89525104821	HS99/REV 1	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($20,917.86)
D89525104822	HS99/REV 1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($1,000.00)
D89525104823	HS99/REV 1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($1,435.58)
D89525104824	HS99/REV 1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($2,599.07)
D89525104825	HS99/REV 1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($16,017.21)
D89525104826	HS99/REV 1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($1,937.00)
D89525104827	HS99/REV 1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($24,194.92)