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) #

D6952250064

Specification #

Award date

07/16/1996

Original award amount

$1,632,798.00

Current award amount

$1,741,821.00 View payment details

Vendor name

YWCA OF METRO CHICAGO 6831834 Show all contracts for this vendor

Description

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
D6952250064		07/16/1996	07/16/1996	06/30/1997	DEPARTMENT OF HUMAN RESOURCES	$1,632,798.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D6952250064D701691	CHILD CARE	03/25/1997	DEPARTMENT OF HUMAN RESOURCES	$47,380.00
D6952250064D703952	CHILD CARE	08/01/1997	DEPARTMENT OF HUMAN RESOURCES	$42,468.00
D6952250064D705713	CHILD CARE	09/17/1997	DEPARTMENT OF HUMAN RESOURCES	$19,175.00