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) #

D4952210003

Specification #

Award date

06/23/1994

Original award amount

$512,782.00

Current award amount

$517,314.79 View payment details

Vendor name

ALTERNATIVE SCHOOLS NETWORK Show all contracts for this vendor

Description

TITLE XX DFI SOCIAL 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
D4952210003		06/23/1994	07/01/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$512,782.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D4952210003D501231	TITLE XX DFI SOCIAL SERVICES		05/12/1995			DEPARTMENT OF HUMAN RESOURCES	$4,230.45
D4952210003D501832	TITLE XX DFI SOCIAL SERVICES		08/17/1995			DEPARTMENT OF HUMAN RESOURCES	$302.34