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) #

D0952372015

Specification #

Award date

01/26/1999

Original award amount

$100,000.00

Current award amount

$88,274.15 View payment details

Vendor name

UNITY PARENTING & COUNSELING, INC. Show all contracts for this vendor

Description

CDBG-HOMELESS SERVICES

Target market

Original Department

DEPARTMENT OF HUMAN RESOURCES

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
D0952372015		01/26/1999	01/01/2000	12/31/2000	DEPARTMENT OF HUMAN RESOURCES	$100,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D09523720151	NEW CONTRACT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($95.54)
D09523720152	NEW CONTRACT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($661.20)
D09523720153	NEW CONTRACT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,374.60)
D09523720154	NEW CONTRACT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,542.42)
D09523720155	NEW CONTRACT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,443.79)
D09523720156	NEW CONTRACT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($6,608.30)