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) #

D0948210627

Specification #

Award date

06/15/2001

Original award amount

$40,000.00

Current award amount

$140,687.44 View payment details

Vendor name

SOUTH SIDE HELP CENTER 01 Show all contracts for this vendor

Description

SUB- ABUSE

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
D0948210627	D0948210627-D1	06/15/2001	09/30/2000	09/30/2001	$40,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D09482106271	SUBST. ABUSE	02/27/2003			$36,680.00
D09482106272	SUBST. ABUSE	02/28/2003			$30,000.00
D09482106274	SUBST. ABUSE	12/23/2003			($0.16)
D09482106275	SUBST. ABUSE	03/15/2004			($992.40)
D0948210627D20534	SUB. ABUSE PROGRAM	04/03/2002	09/30/2000	09/30/2002	$35,000.00