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 Original Award Amount
D6952510064
01/09/1997 12/01/1996 11/30/1997 $613,960.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
D69525100641
HS97/R1 10/20/2008 ($25,200.00)
D695251006410
HS97/R1 06/01/2009 ($70.00)
D695251006411
HS97/R1 06/01/2009 ($0.93)
D695251006412
HS97/R1 06/01/2009 ($0.40)
D695251006413
HS97/R1 06/01/2009 ($82.30)
D695251006414
HS97/R1 06/01/2009 ($816.30)
D695251006415
HS97/R1 06/01/2009 ($12.00)
D695251006416
HS97/R1 06/01/2009 ($0.88)
D695251006417
HS97/R1 06/01/2009 ($21.35)
D695251006418
HS97/R1 06/01/2009 ($70.00)
D695251006419
HS97/R1 06/01/2009 ($325.98)
D69525100642
HS97/R1 06/01/2009 ($20,683.80)
D69525100643
HS97/R1 06/01/2009 ($0.77)
D69525100644
HS97/R1 06/01/2009 ($360.00)
D69525100645
HS97/R1 06/01/2009 ($1,389.37)
D69525100646
HS97/R1 06/01/2009 ($20,637.16)
D69525100647
HS97/R1 06/01/2009 ($12.00)
D69525100648
HS97/R1 06/01/2009 ($1,197.93)
D69525100649
HS97/R1 06/01/2009 ($17,307.93)
D6952510064D801351
HEAD START SUPPLEMENTAL 07/10/1998 07/10/1998 07/10/1998 $17,154.00
D6952510064D801532
HEAD START SUPPLEMENTAL 10/01/1998 10/01/1998 11/30/1998 $633,887.00