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) #

22627

Specification #

87874

Award date

08/16/2010

Original award amount

Up To $135,000.00

Current award amount

DUR View payment details

Vendor name

ALTERNATIVE SCHOOLS NETWORK Show all contracts for this vendor

Description

FY '10 PARKING METER HUMAN INFRASTURCTURE - ILLINOIS Y.E.S.

Buyer name

BUTTS, LISA A

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
22627	22627-D1	08/16/2010	06/01/2010	09/30/2010	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $135,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
226271	FY '10 PARKING METER HUMAN INFRASTURCTURE - ILLINOIS Y.E.S.		08/24/2010	06/01/2010	06/01/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	DUR
226273	FY '10 PARKING METER HUMAN INFRASTURCTURE - ILLINOIS Y.E.S.	226273-D1	02/14/2011	06/01/2010	06/01/2011	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$15,500.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
22627-R1			22627-R1-BR1	11/15/2010