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) #

D1948551218

Specification #

D1948551218

Award date

04/27/2001

Original award amount

$386,436.00

Current award amount

CANCELLED View payment details

Vendor name

SOUTH SIDE HELP CENTER 01 Show all contracts for this vendor

Description

AIDS PREVENTION

Buyer name

LISA BUTTS

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
D1948551218	D1948551218-D1	04/27/2001	01/01/2001	12/31/2001	$386,436.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Amount
D19485512181	PREV. EDUC.		12/09/2002	$20,000.00
D194855121811	PREV. EDUC.		08/28/2003	($382.12)
D194855121812	PREV. EDUC.		08/28/2003	($269.07)
D194855121813	PREV. EDUC.		08/28/2003	($3,928.64)
D19485512182	PREV. EDUC.		12/30/2002	$4,237.00
D19485512183	PREV. EDUC.		01/13/2003	($4,237.00)
D19485512184	PREV. EDUC.	D19485512184-D1	02/04/2003	$369,046.00
D19485512185	PREV. EDUC.		07/11/2003	$55,462.00
D19485512187	PREV. EDUC.		08/28/2003	($1,404.00)
D19485512188	PREV. EDUC.		08/28/2003	($389.81)
D19485512189	PREV. EDUC.		08/28/2003	($43.24)