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) #

D6952510049

Specification #

Award date

11/05/1996

Original award amount

$242,887.00

Current award amount

$222,584.21 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

HEAD START SUPPLEMENTAL

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
D6952510049		11/05/1996	12/01/1996	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$242,887.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D69525100491	HS97BASE/R1	10/15/2008			DEPARTMENT OF HUMAN RESOURCES	($15,118.08)
D69525100492	HS97BASE/R1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($4,380.69)
D69525100493	HS97BASE/R1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($711.00)
D69525100494	HS97BASE/R1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($3,602.83)
D69525100495	HS97BASE/R1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($864.00)
D69525100496	HS97BASE/R1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($7,098.66)
D69525100497	HS97BASE/R1	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($601.53)
D6952510049D704941	HEAD START SUPPLEMENTAL	11/03/1997	11/03/1997	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$12,074.00