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) #

D6952510069

Specification #

Award date

11/06/1996

Original award amount

$149,390.00

Current award amount

$149,423.09 View payment details

Vendor name

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

Description

HEAD START SUPPLEMENTAL

Target market

Department

DEPARTMENT OF HUMAN SERVICES

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
D6952510069		11/06/1996	12/01/1996	11/30/1997	$149,390.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D69525100691	HS97/EXP/R1	10/15/2008			($3,242.10)
D69525100692	HS97/EXP/R1	10/16/2008			($959.18)
D69525100693	HS97/EXP/R1	10/16/2008			($638.13)
D69525100694	HS97/EXP/R1	10/16/2008			($1,863.76)
D69525100695	HS97/EXP/R1	10/16/2008			($325.00)
D69525100696	HS97/EXP/R1	10/16/2008			($352.74)
D6952510069D705071	HEAD START SUPPLEMENTAL	10/29/1997	10/29/1997	11/30/1997	$7,414.00