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) #

D1952511344

Specification #

D1952511344

Award date

01/07/2002

Original award amount

$227,191.00

Current award amount

$241,319.13 View payment details

Vendor name

GADS HILL CENTER 01 Show all contracts for this vendor

Description

HHS IDHS/DCFS COLLABORATION

Buyer name

LISA BUTTS

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
D1952511344	D1952511344-D1	01/07/2002	12/01/2001	11/30/2002	DEPARTMENT OF HUMAN RESOURCES	$227,191.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D19525113441	ORIGINAL	01/03/2003	DEPARTMENT OF HUMAN RESOURCES	$19,207.00
D19525113442	ORIGINAL	05/27/2003	DEPARTMENT OF HUMAN RESOURCES	($5,025.33)
D19525113443	ORIGINAL	05/27/2003	DEPARTMENT OF HUMAN RESOURCES	($53.54)