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) #

D1952370395

Specification #

Award date

10/10/2001

Original award amount

$525,000.00

Current award amount

CANCELLED View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

IDHS SHELTER

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
D1952370395		10/10/2001	01/01/2001	01/15/2008	$525,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D19523703951	AMENDMENT	02/11/2003		01/15/2008	$175,000.00
D195237039510	AMENDMENT	11/15/2004		01/15/2008	($14,850.72)
D195237039511	AMENDMENT	11/15/2004			($8,055.52)
D19523703952	AMENDMENT	02/11/2003		01/15/2008	($34,420.22)
D19523703953	AMENDMENT	02/11/2003		01/15/2008	($5,596.41)
D19523703954	AMENDMENT	02/11/2003		01/15/2008	($1,652.50)
D19523703955	AMENDMENT	10/20/2004		01/15/2008	($34,529.16)
D19523703956	AMENDMENT	10/20/2004		01/15/2008	($6,060.39)
D19523703957	AMENDMENT	10/20/2004		01/15/2008	($4,322.93)
D19523703958	AMENDMENT	10/20/2004		01/15/2008	($4,110.00)
D19523703959	AMENDMENT	10/20/2004		01/15/2008	($12,972.51)
D1952370395D208691	CDBG HOMELESS SERVICES	07/05/2002	07/01/2002	01/15/2008	$350,000.00