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) #

127747

Specification #

1201842

Award date

04/02/2020

Original award amount

Up To $356,376.00

Current award amount

DUR View payment details

Vendor name

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

Description

RAUNER 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
127747		04/02/2020	03/21/2020	09/30/2020	DEPT OF GENERAL SERVICES	Up To $356,376.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1277471	RAUNER YMCA SHELTER BEDS FOR COVID-19	05/06/2020	03/21/2020	05/30/2020	DEPT OF GENERAL SERVICES	$178,188.00
1277472	RAUNER YMCA SHELTER BEDS FOR COVID-19	05/14/2020	03/21/2020	07/30/2020	DEPT OF GENERAL SERVICES	$415,436.00
1277473	RAUNER YMCA SHELTER BEDS FOR COVID-19	06/08/2020	03/21/2020	07/30/2020	DEPT OF GENERAL SERVICES	$550,000.00
1277474	RAUNER YMCA SHELTER BEDS FOR COVID-19	08/21/2020	03/21/2020	09/30/2020	DEPT OF GENERAL SERVICES	DUR
1277475	RAUNER YMCA SHELTER BEDS FOR COVID-19	09/18/2020	03/21/2020	09/30/2020	DEPT OF GENERAL SERVICES	$500,000.00
1277476	RAUNER YMCA SHELTER BEDS FOR COVID-19	11/16/2020	03/21/2020	12/31/2020	DEPT OF GENERAL SERVICES	DUR
1277477	RAUNER YMCA SHELTER BEDS FOR COVID-19	01/12/2021	03/21/2020	01/31/2021	DEPT OF GENERAL SERVICES	$100,000.00