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) #

D9952250498

Specification #

Award date

08/02/1999

Original award amount

$207,046.00

Current award amount

$142,916.36 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

IDHS

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
D9952250498		08/02/1999	08/02/1999	06/30/2000	DEPARTMENT OF HUMAN RESOURCES	$207,046.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
D99522504981	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($272.50)
D99522504982	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($39,686.73)
D99522504983	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($24,170.41)