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) #

D1952252459

Specification #

Award date

07/12/2001

Original award amount

$218,852.00

Current award amount

$410,449.50 View payment details

Vendor name

THRESHOLDS Show all contracts for this vendor

Description

IDHS DCFS CHILD CARE

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
D1952252459		07/12/2001	07/01/2001	06/30/2002	$218,852.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D19522524591	AMENDMENT	12/04/2002			($75,650.00)
D19522524592	AMENDMENT - $67,253.10	03/12/2003			$67,253.10
D19522524593	AMENDMENT - $67,253.10	08/08/2003			$36,409.00
D19522524594	AMENDMENT - $67,253.10	09/25/2003			($5.60)
D1952252459D209261	IDHS DCFS CHILD CARE	07/03/2002	06/01/2002	06/30/2003	$163,591.00