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) #

20675

Specification #

78909

Award date

12/23/2009

Original award amount

Up To $175,000.00

Current award amount

DUR View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

FY'09-10 ELDER ABUSE AND NEGLECT PROGRAM

Buyer name

GARDNER, DOROTHY

Target market

Original 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
20675	20675-D1	12/23/2009	07/01/2009	06/30/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $175,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
206753	FY'09-10 ELDER ABUSE AND NEGLECT PROGRAM	206753-D1	07/20/2010	07/01/2009	09/30/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
206754	ELDER ABUSE AND NEGLECT PROGRAM	206754-D1	12/16/2010	07/01/2009	09/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$274,852.00