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) #

D6952510074

Specification #

Award date

01/09/1997

Original award amount

$312,732.00

Current award amount

$316,123.15 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
D6952510074		01/09/1997	01/09/1997	12/31/1997	$312,732.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D69525100741	HS97/PCC/R1	10/15/2008			($544.25)
D69525100742	HS97/PCC/R1	10/16/2008			($0.09)
D69525100743	HS97/PCC/R1	10/16/2008			($78.80)
D69525100744	HS97/PCC/R1	10/16/2008			($331.00)
D69525100745	HS97/PCC/R1	10/16/2008			($0.82)
D69525100746	HS97/PCC/R1	10/16/2008			($1,200.06)
D69525100747	HS97/PCC/R1	10/16/2008			($6,398.32)
D69525100748	HS97/PCC/R1	10/16/2008			($3,758.51)
D6952510074D705051	HEAD START SUPPLEMENTAL	10/31/1997	10/31/1997	12/31/1997	$15,703.00