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) #

D6952250063

Specification #

Award date

08/01/1996

Original award amount

$2,669,840.00

Current award amount

$2,817,238.24 View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

TITLE XX DAY CARE IMRI

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
D6952250063		08/01/1996	08/01/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$2,669,840.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D6952250063D701681	TITLE XX DAY CARE IMRI	03/25/1997	DEPARTMENT OF HUMAN RESOURCES	$153,848.00
D6952250063D703942	TITLE XX DAY CARE IMRI	08/01/1997	DEPARTMENT OF HUMAN RESOURCES	$8,771.00
D6952250063D803333	TITLE XX DAY CARE IMRI	08/25/1998	DEPARTMENT OF HUMAN RESOURCES	($15,220.76)