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) #

D5952250203

Specification #

Award date

06/21/1995

Original award amount

$1,405,187.00

Current award amount

$1,676,990.94 View payment details

Vendor name

YWCA OF METRO CHICAGO 6831834 Show all contracts for this vendor

Description

CHILD CARE & CHILD CARE RELATED 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
D5952250203		06/21/1995	07/01/1995	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$1,405,187.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D5952250203D601011	CHILD CARE & CHILD CARE RELATED SERVICES		03/14/1996	03/14/1996	06/30/1996	DEPARTMENT OF HUMAN RESOURCES	$263,116.00
D5952250203D606102	CHILD CARE & CHILD CARE RELATED SERVICES		12/02/1996	12/02/1996	12/31/1996	DEPARTMENT OF HUMAN RESOURCES	$8,687.94