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) #

D0952510904

Specification #

Award date

05/16/2001

Original award amount

$1,164,524.00

Current award amount

$1,586,203.19 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
D0952510904		05/16/2001	05/16/2001	12/31/2001	$1,164,524.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D09525109041	AMENDMENT 2	10/28/2003			($221,981.36)
D09525109042	AMENDMENT 2	10/28/2003			($1,500.50)
D09525109043	AMENDMENT 2	10/28/2003			($21,899.50)
D09525109044	AMENDMENT 2	10/28/2003			($30,252.28)
D09525109045	AMENDMENT 2	10/28/2003			($1,206.25)
D09525109046	AMENDMENT 2	10/28/2003			($65,907.60)
D09525109047	Temporary Increase the fund 890 and transfer expense to fund 881	06/28/2004			$3,042.68
D0952510904D107621	COLLABORATION	10/11/2001	12/01/2000	11/30/2001	$35,495.00
D0952510904D108142	OLLABORATION	01/16/2002	12/01/2000	11/30/2001	$725,889.00