City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
D1952370319
01/31/2001 01/01/2001 12/31/2001 DEPARTMENT OF HUMAN RESOURCES $417,099.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
D19523703191
DEOBLIGATION 03/08/2003 DEPARTMENT OF HUMAN RESOURCES $143,205.00
D195237031910
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 03/10/2009 DEPARTMENT OF HUMAN RESOURCES ($34,339.59)
D19523703192
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 08/29/2003 DEPARTMENT OF HUMAN RESOURCES $20,000.00
D19523703193
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 03/08/2004 DEPARTMENT OF HUMAN RESOURCES ($6,838.23)
D19523703194
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 04/30/2008 DEPARTMENT OF HUMAN RESOURCES ($1,337.25)
D19523703195
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 05/09/2008 DEPARTMENT OF HUMAN RESOURCES ($2,947.61)
D19523703196
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 05/15/2008 DEPARTMENT OF HUMAN RESOURCES ($1,675.04)
D19523703197
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 05/19/2008 DEPARTMENT OF HUMAN RESOURCES ($1,578.78)
D19523703198
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 05/27/2008 DEPARTMENT OF HUMAN RESOURCES ($155.19)
D19523703199
TEMPORARY INCREASE TO REISSUE ERROR LIQ. 06/05/2008 DEPARTMENT OF HUMAN RESOURCES ($623.00)
D1952370319D207891
HUD-E IDHS HOMELESS SERVICES 07/05/2002 07/01/2002 06/30/2003 DEPARTMENT OF HUMAN RESOURCES $286,410.00