Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

9152

Specification #

37344

Award date

09/08/2005

Original award amount

Up To $692,896.00

Current award amount

DUR View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

P.W. WIA IN SCHOOL YOUTH JULY 1, 2005-JUNE 30, 2006* * 005-0765-0132005-7180-220140-05BY26

Buyer name

PUGH WRIGHT, PEGGY A

Target market

Original Department

MAYORS OFFICE OF WORKFORCE DEVELOPMENT

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
9152	9152-D1	09/08/2005	07/01/2005	06/30/2006	MAYORS OFFICE OF WORKFORCE DEVELOPMENT	Up To $692,896.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
91522	P.W. WIA IN SCHOOL YOUTH JULY 1, 2005-JUNE 30, 2006* * 005-0765-0132005-7180-220140-05BY26	91522-D1 91522-D2	08/17/2006	07/01/2005	06/30/2007	MAYORS OFFICE OF WORKFORCE DEVELOPMENT	$147,240.00
91523	P.W. WIA IN SCHOOL YOUTH JULY 1, 2005-JUNE 30, 2006* * 005-0765-0132005-7180-220140-05BY26	91523-D1	08/28/2007	07/01/2005	06/30/2008	MAYORS OFFICE OF WORKFORCE DEVELOPMENT	DUR