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) #

32320

Specification #

131731

Award date

05/13/2015

Original award amount

Up To $80,529.00

Current award amount

Up To $319,359.00 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM

Buyer name

FRAZIER, SANDRA M

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
32320	32320-D1	05/13/2015	05/01/2015	04/30/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $80,529.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
323204	DFSS-CORP-YS-SYEP: CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM	323204-D1	05/17/2017	05/01/2015	04/30/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$110,209.00
323201	CORP - YOUTH SERVICES - SUMMER YOUTH EMPLOYMENT PROGRAM	323201-D1	04/28/2016	05/01/2015	04/30/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$128,621.00