Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

127746

Specification #

1201840

Award date

04/02/2020

Original award amount

Up To $442,368.00

Current award amount

Up To $1,500,000.00 View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

SOUTHSIDE YMCA SHELTER BEDS FOR COVID-19

Buyer name

DZIEDZIC, THOMAS T

Target market

Original Department

DEPT OF GENERAL SERVICES

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	Department	Original Award Amount
127746		04/02/2020	03/21/2020	09/30/2020	DEPT OF GENERAL SERVICES	Up To $442,368.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1277461	SOUTHSIDE YMCA SHELTER BEDS FOR COVID-19		05/11/2020	03/21/2020	09/30/2020	DEPT OF GENERAL SERVICES	$552,632.00
1277462	SOUTHSIDE YMCA SHELTER BEDS FOR COVID-19		06/08/2020	03/21/2020	09/30/2020	DEPT OF GENERAL SERVICES	$505,000.00