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) #

D9952510647

Specification #

Award date

12/28/1999

Original award amount

$188,217.00

Current award amount

$175,053.80 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

COLLABORATION E.D.C.H.

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
D9952510647		12/28/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$188,217.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525106471	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($2,044.84)
D99525106472	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($456.80)
D99525106473	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($608.00)
D99525106474	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($20.50)
D99525106475	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($8,241.68)
D99525106476	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($63.50)
D99525106477	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($25.39)
D99525106478	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($1,213.00)
D99525106479	EHS00/ COLL	06/03/2009	DEPARTMENT OF HUMAN RESOURCES	($489.49)