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) #

D1990251424

Specification #

Award date

02/01/2001

Original award amount

$85,000.00

Current award amount

$84,354.79 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

YOUTH DEVELOPMENT SERVICES

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
D1990251424		02/01/2001	01/01/2001	12/31/2001	DEPARTMENT OF HUMAN RESOURCES	$85,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D19902514241	BUDGET REVIS		10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($328.38)
D19902514242	BUDGET REVIS		10/12/2002			DEPARTMENT OF HUMAN RESOURCES	($316.83)