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) #

D0990250866

Specification #

Award date

01/27/2000

Original award amount

$50,000.00

Current award amount

$45,855.88 View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP Show all contracts for this vendor

Description

CDBG - YOUTH DEVELOPMENT 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
D0990250866		01/27/2000	01/01/2000	12/31/2000	DEPARTMENT OF HUMAN RESOURCES	$50,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D09902508661	ORIGINAL	03/03/2009	DEPARTMENT OF HUMAN RESOURCES	($539.50)
D09902508662	ORIGINAL	03/03/2009	DEPARTMENT OF HUMAN RESOURCES	($179.62)
D09902508663	ORIGINAL	03/03/2009	DEPARTMENT OF HUMAN RESOURCES	($1,020.00)
D09902508664	ORIGINAL	03/03/2009	DEPARTMENT OF HUMAN RESOURCES	($1,905.00)
D09902508665	ORIGINAL	03/03/2009	DEPARTMENT OF HUMAN RESOURCES	($500.00)