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) #

D0952510903

Specification #

Award date

12/20/2000

Original award amount

$1,135,929.00

Current award amount

$1,103,695.63 View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

COLLABORATION

Target market

Department

DEPARTMENT OF HUMAN 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	Original Award Amount
D0952510903		12/20/2000	12/01/2000	11/30/2001	$1,135,929.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D09525109031	COLA	10/12/2002			($4,121.50)
D09525109032	COLA	10/12/2002			($10,064.00)
D09525109033	COLA	10/12/2002			($10,281.55)
D09525109034	COLA	10/12/2002			($19,313.44)
D09525109035	COLA	10/12/2002			($22,340.88)
D0952510903D107611	COLLABORATION	10/11/2001	12/01/2000	11/30/2001	$33,888.00