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) #

C017609

Specification #

C948940139

Award date

10/19/1994

Original award amount

$37,382.00

Current award amount

$63,224.00 View payment details

Vendor name

SOUTH SIDE HELP CENTER 01 Show all contracts for this vendor

Description

HIV/AIDS EDUCATION PROGRAM

Target market

Department

DEPARTMENT OF HEALTH

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	Original Award Amount
C017609		10/19/1994	07/01/1994	06/30/1995	$37,382.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
C017609C508641	HIV/AIDS EDUCATION PROGRAM		10/17/1995	07/01/1994	09/30/1995	$12,921.00
C017609C513792	HIV/AIDS EDUCATION PROGRAM		03/01/1996	07/01/1994	12/31/1995	$12,921.00