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) #

D2990252028

Specification #

Award date

01/03/2002

Original award amount

$50,000.00

Current award amount

$42,363.64 View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP 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
D2990252028	D2990252028-D1	01/03/2002	01/01/2002	12/31/2002	DEPARTMENT OF HUMAN RESOURCES	$50,000.00

Modifications/Amendments

Modification #	Award Date	Department	Amount
D29902520281	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($5,046.73)
D29902520282	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($2,389.63)
D29902520284	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($90.00)
D29902520285	10/12/2002	DEPARTMENT OF HUMAN RESOURCES	($110.00)