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) #

D1952511351

Specification #

Award date

12/07/2001

Original award amount

$126,360.00

Current award amount

$134,235.34 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

COLLABORATION

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
D1952511351		12/07/2001	12/01/2001	11/30/2002	DEPARTMENT OF HUMAN RESOURCES	$126,360.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D195251135110	COLA AMEND.	05/01/2003			DEPARTMENT OF HUMAN RESOURCES	($10.00)
D195251135111	COLA AMEND.	10/14/2003			DEPARTMENT OF HUMAN RESOURCES	($584.82)
D19525113512	COLA AMEND.	11/21/2002			DEPARTMENT OF HUMAN RESOURCES	$13,116.88
D19525113513	COLA AMEND.	03/24/2003			DEPARTMENT OF HUMAN RESOURCES	$738.00
D19525113514	COLA AMEND.	03/24/2003			DEPARTMENT OF HUMAN RESOURCES	($738.00)
D19525113515	COLA AMEND.	05/01/2003			DEPARTMENT OF HUMAN RESOURCES	($5,894.49)
D19525113516	COLA AMEND.	05/01/2003			DEPARTMENT OF HUMAN RESOURCES	($191.05)
D19525113517	COLA AMEND.	05/01/2003			DEPARTMENT OF HUMAN RESOURCES	($375.23)
D19525113518	COLA AMEND.	05/01/2003			DEPARTMENT OF HUMAN RESOURCES	($115.00)
D19525113519	COLA AMEND.	05/01/2003			DEPARTMENT OF HUMAN RESOURCES	($478.95)
D1952511351D211261	COLLABORATION	09/20/2002	12/01/2001	11/30/2002	DEPARTMENT OF HUMAN RESOURCES	$2,408.00