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) #

34363

Specification #

151147

Award date

01/15/2016

Original award amount

Up To $50,000.00

Current award amount

Up To $205,000.00 View payment details

Vendor name

GARY COMER YOUTH CENTER, INC. Show all contracts for this vendor

Description

CORP - YOUTH SERVICES - PROJECT INNOVATION

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
34363	34363-D1 34363-D2	01/15/2016	01/01/2016	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $50,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
343632	CORP - YOUTH SERVICES - PROJECT INNOVATION		11/23/2016	01/01/2016	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$5,000.00
343633	DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION	343633-D1	01/13/2017	01/01/2016	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$50,000.00
343634	DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION	343634-D1	02/06/2018	01/01/2016	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$50,000.00
343635	DFSS-CORP-YS-PI: CORP - YOUTH SERVICES - PROJECT INNOVATION		02/01/2019	01/01/2016	12/31/2019	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$50,000.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
34363-R3			34363-R3-BR1	11/09/2018