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) #

22357

Specification #

87197

Award date

06/18/2010

Original award amount

Up To $1,600,000.00

Current award amount

DUR View payment details

Vendor name

INSTITUTE FOR LATINO PROGRESS Show all contracts for this vendor

Description

WIA 2010

Buyer name

DIAZ, ELIZABETH

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
22357	22357-D1	06/18/2010	07/01/2010	06/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $1,600,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
223571	WIA 2010	07/08/2010	07/01/2010	06/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	($825,000.00)
223572	WIA 2010	07/13/2010	07/01/2010	06/30/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$475,000.00
223573	WIA 2010	07/01/2011	07/01/2010	09/15/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR

Releases & Budget Revisions

Release #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
22357-R1		22357-R1-BR1	07/25/2011
22357-R2	09/14/2010
22357-R3	04/08/2011	22357-R3-BR1	07/28/2011