City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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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
D6952370065
07/18/1996 07/18/1996 06/30/1997 DEPARTMENT OF HUMAN RESOURCES $38,322.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
D69523700651
REV. 2-2ND 12/29/2008 DEPARTMENT OF HUMAN RESOURCES ($3,591.65)
D695237006510
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($289.80)
D695237006511
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($150.00)
D695237006512
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($1,388.00)
D695237006513
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($300.00)
D695237006514
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($200.00)
D69523700652
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($754.90)
D69523700653
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($681.52)
D69523700654
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($100.16)
D69523700655
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($110.00)
D69523700656
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($71.00)
D69523700657
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($3,398.04)
D69523700658
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($7.10)
D69523700659
REV. 2-2ND 01/06/2009 DEPARTMENT OF HUMAN RESOURCES ($326.07)
D6952370065D701121
EMERGENCY SHELTER/HOMELESS ASSISTANCE 05/08/1997 06/30/1997 09/30/1997 DEPARTMENT OF HUMAN RESOURCES $0.00