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) #

D4952510104

Specification #

Award date

11/10/1994

Original award amount

$234,914.00

Current award amount

$242,761.00 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

HEAD START

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
D4952510104		11/10/1994	12/01/1994	11/01/1995	DEPARTMENT OF HUMAN RESOURCES	$234,914.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D4952510104D503431	HEAD START		10/17/1995	10/17/1995	11/01/1995	DEPARTMENT OF HUMAN RESOURCES	$7,847.00