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) #

D3952250053

Specification #

Award date

07/19/1993

Original award amount

$1,704,046.00

Current award amount

$1,632,707.00 View payment details

Vendor name

YWCA OF METRO CHICAGO 6831834 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
D3952250053		07/19/1993	07/19/1993	06/30/1994	DEPARTMENT OF HUMAN RESOURCES	$1,704,046.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D3952250053D401291	TITLE-XX CHILD CARE		04/19/1994	07/01/1993	06/30/1994	DEPARTMENT OF HUMAN RESOURCES	$32,961.00
D3952250053D402632	TITLE-XX CHILD CARE		09/12/1994			DEPARTMENT OF HUMAN RESOURCES	($104,300.00)