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) #

D4952250042

Specification #

Award date

06/23/1994

Original award amount

$2,477,645.00

Current award amount

$2,582,661.00 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 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
D4952250042		06/23/1994	07/01/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$2,477,645.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D4952250042D500181	TITLE-XX CHILD CARE	01/27/1995	07/01/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$41,714.00
D4952250042D502632	TITLE-XX CHILD CARE	09/11/1995	07/01/1994	06/30/1995	DEPARTMENT OF HUMAN RESOURCES	$56,447.00
D4952250042D503913	TITLE-XX CHILD CARE	01/08/1996	01/08/1996	01/08/1996	DEPARTMENT OF HUMAN RESOURCES	$6,855.00