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) #

D9952510648

Specification #

Award date

12/28/1999

Original award amount

$254,941.00

Current award amount

$155,587.94 View payment details

Vendor name

ST. AUGUSTINE COLLEGE Show all contracts for this vendor

Description

COLLABORATION E.H/N

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
D9952510648		12/28/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$254,941.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525106481	HS00/COLL/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($36,592.54)
D99525106482	HS00/COLL/A1	05/13/2009	DEPARTMENT OF HUMAN RESOURCES	($52,351.00)
D99525106483	HS00/COLL/A1	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($1,545.00)
D99525106484	HS00/COLL/A1	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($822.00)
D99525106485	HS00/COLL/A1	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($5,429.52)
D99525106486	HS00/COLL/A1	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($2,613.00)