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) #

D1948551309

Specification #

Award date

06/08/2001

Original award amount

$68,940.00

Current award amount

CANCELLED View payment details

Vendor name

SOUTH SIDE HELP CENTER 01 Show all contracts for this vendor

Description

RYAN WHITE

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
D1948551309	D1948551309-D1	06/08/2001	03/01/2001	02/28/2002	$68,940.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
D19485513091	RYAN WHT-T1		03/06/2003			$22,394.00
D19485513092	RYAN WHT-T1	D19485513092-D1	04/14/2003			$30,753.00
D19485513093	RYAN WHT-T1		07/14/2003			$60,503.00
D19485513094	RYAN WHT-T1		01/13/2004			$2,951.00
D19485513095	RYAN WHT-T1		12/20/2004			($233.06)
D19485513096	RYAN WHT-T1		12/20/2004			($408.82)
D1948551309D204041	RYAN WHITE		02/06/2002	01/01/2002	02/28/2002	$17,741.00
D1948551309D206252	RYAN WHITE		04/09/2002	02/28/2002	02/28/2003	$87,000.00
D1948551309D209933	RYAN WHITE		07/02/2002	03/01/2001	02/28/2003	$4,256.00