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) #

25578

Specification #

102072

Award date

01/06/2012

Original award amount

Up To $128,664.00

Current award amount

Up To $137,664.00 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

FY '12 CDBG MULTI: YOUTH / DOMESTIC / WORKFORCE

Buyer name

GUILTY, CHARLOTTE L

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
25578	25578-D1 25578-D2	01/06/2012	01/01/2012	12/31/2012	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $128,664.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
255781	FY '12 CDBG MULTI: YOUTH / DOMESTIC / WORKFORCE		06/13/2012	01/01/2012	12/31/2012	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$9,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
25578-R1		03/07/2012
25578-R2		03/07/2012	25578-R2-BR1	12/08/2012