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) #

17611

Specification #

66664

Award date

08/14/2008

Original award amount

Up To $650,000.00

Current award amount

DUR View payment details

Vendor name

PHALANX FAMILY SERVICES Show all contracts for this vendor

Description

FY '09 - '11 WIA YOUTH

Buyer name

LEE, ANNA M

Target market

Original Department

DEPARTMENT OF CHILDREN AND YOUTH SERVICES

Current Department

DEPARTMENT OF FAMILY AND SUPPORT 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
17611	17611-D1	08/14/2008	07/01/2008	06/30/2011	DEPARTMENT OF CHILDREN AND YOUTH SERVICES	Up To $650,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
176112	FY '09 - '11 WIA YOUTH	176112-D1	09/10/2009	07/01/2008	06/30/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
176111	FY '09 - '11 WIA YOUTH		08/24/2009	07/01/2008	06/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR