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) #

34975

Specification #

159967

Award date

04/12/2016

Original award amount

Up To $31,200.00

Current award amount

Up To $98,600.00 View payment details

Vendor name

LITTLE BLACK PEARL WORKSHOP PEAR FESTIVAL Show all contracts for this vendor

Description

CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018

Buyer name

HIGGINBOTHAM, TERRI 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
34975	34975-D1	04/12/2016	02/01/2016	12/31/2016	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	Up To $31,200.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
349752	DFSS-CHA-YS-YP: CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018	349752-D1	01/18/2017	02/01/2016	12/31/2017	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$31,200.00
349753	DFSS-CHA-YS-YP: CORP - YOUTH SERVICES - DFSS/CHA YOUTH PROGRAM 2016 - 2018	349753-D1	01/17/2018	02/01/2016	12/31/2018	DEPARTMENT OF FAMILY AND SUPPORT SERVICES	$36,200.00

Releases & Budget Revisions

Release #	Disclosure #	Release Approved Date	Budget Revision #	Budget Revision Approved Date
34975-R1			34975-R1-BR1	10/18/2016