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) #

D3952250026

Specification #

Award date

07/19/1993

Original award amount

$116,789.00

Current award amount

$115,253.00 View payment details

Vendor name

GADS HILL CENTER 01 Show all contracts for this vendor

Description

TITLE-XX CHILD CARE

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
D3952250026		07/19/1993	07/19/1993	06/30/1994	DEPARTMENT OF HUMAN RESOURCES	$116,789.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D3952250026D400991	TITLE-XX CHILD CARE		04/19/1994	07/19/1993	06/30/1994	DEPARTMENT OF HUMAN RESOURCES	$2,064.00
D3952250026D402422	TITLE-XX CHILD CARE		09/12/1994			DEPARTMENT OF HUMAN RESOURCES	($3,600.00)