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) #

D6952060007

Specification #

Award date

02/01/1996

Original award amount

$28,500.00

Current award amount

$97,125.62 View payment details

Vendor name

CHICAGO YOUTH CENTERS Show all contracts for this vendor

Description

CDBG DETER

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
D6952060007		02/01/1996	02/01/1996	12/31/1996	DEPARTMENT OF HUMAN RESOURCES	$28,500.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D69520600071	MOD DOWN	08/29/2008			DEPARTMENT OF HUMAN RESOURCES	($5,547.94)
D69520600072	MOD DOWN	09/02/2008			DEPARTMENT OF HUMAN RESOURCES	($562.31)
D69520600073	MOD DOWN	09/02/2008			DEPARTMENT OF HUMAN RESOURCES	($264.13)
D6952060007D603351	CDBG DETER	01/06/1997	12/31/1996	12/31/1997	DEPARTMENT OF HUMAN RESOURCES	$25,000.00
D6952060007D801552	CDBG DETER	07/08/1998	12/31/1997	12/31/1998	DEPARTMENT OF HUMAN RESOURCES	$50,000.00