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) #

D0952510946

Specification #

Award date

11/28/2000

Original award amount

$297,695.00

Current award amount

$309,462.75 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

COLLABORATION

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
D0952510946		11/28/2000	12/01/2000	11/30/2001	DEPARTMENT OF HUMAN RESOURCES	$297,695.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D09525109461	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($751.07)
D09525109462	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($3,122.00)
D09525109463	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($3,268.00)
D09525109464	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($0.88)
D09525109465	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($305.23)
D09525109466	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($1,639.00)
D09525109467	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($2,555.51)
D09525109468	AMEND 2	10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($43.56)
D0952510946D107471	COLLABORATION	10/11/2001	12/01/2000	11/30/2001	DEPARTMENT OF HUMAN RESOURCES	$23,453.00