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) #

D1952511413

Specification #

Award date

07/01/2002

Original award amount

$124,249.00

Current award amount

$246,249.00 View payment details

Vendor name

CHAPIN HALL CENTER FOR CHILDREN Show all contracts for this vendor

Description

HEAD START SUPPORT

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
D1952511413	D1952511413-D1	07/01/2002	02/15/2002	11/30/2002	DEPARTMENT OF HUMAN RESOURCES	$124,249.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D19525114131	ORIGINAL	01/03/2003			DEPARTMENT OF HUMAN RESOURCES	$122,000.00
D19525114132	ORIGINAL	05/21/2003			DEPARTMENT OF HUMAN RESOURCES	($163,463.00)
D19525114135	ORIGINAL	04/29/2004			DEPARTMENT OF HUMAN RESOURCES	$41,463.00
D1952511413D21031	HHS HEAD START SUPPORT	11/04/2002	06/01/2002	12/01/2002	DEPARTMENT OF HUMAN RESOURCES	$122,000.00