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) #

D1952370391

Specification #

Award date

01/31/2001

Original award amount

$150,000.00

Current award amount

$132,303.62 View payment details

Vendor name

UNITY PARENTING & COUNSELING, INC. Show all contracts for this vendor

Description

IDHS SHELTER

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
D1952370391		01/31/2001	10/01/2001	06/30/2002	DEPARTMENT OF HUMAN RESOURCES	$150,000.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D19523703911	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($3,820.32)
D19523703912	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($2,000.00)
D19523703913	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($5,634.95)
D19523703914	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($676.57)
D19523703915	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($2,529.36)
D19523703916	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,105.92)
D19523703917	AMENDMENT	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($1,929.26)