City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for SOUTH SIDE HELP CENTER, INC.

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

8 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 122141 Up To $57,857.00 02/28/2014 2014 CDBG DEPARTMENT OF HEALTH Details
CITY 123839 Up To $98,438.00 06/04/2014 2014 RYAN WHITE PSS/MH/ADMIN Details
CITY 128539 Up To $108,820.00 05/15/2015 2015 RYAN WHITE PSS/ADMIN Details
CITY 92437 Up To $238,820.00 03/08/2011 Ryan White 2011 PSS/ADMIN DEPARTMENT OF HEALTH Details
CITY 103250 Up To $200,000.00 06/25/2012 2012 HIV PREVENTION YBMSM DEPARTMENT OF HEALTH Details
CITY 32808 Up To $198,000.00 03/01/2005 HIV PREVENTION DEPARTMENT OF HEALTH Details
CITY
S024919A
S715970012 $2,298.50 12/11/1997 BROCHURE/POSTERS DEPARTMENT OF HEALTH Details
CITY
C020876
C924960029 $20,000.00 10/31/1996 PREVENTION OPERATING SUPPORT DEPARTMENT OF HEALTH Details