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) #

D6952510078

Specification #

Award date

02/11/1997

Original award amount

$270,609.00

Current award amount

$298,789.06 View payment details

Vendor name

BOYS & GIRLS CLUBS OF CHICAGO 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
D6952510078		02/11/1997	02/11/1997	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$270,609.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D69525100781	HS97/WRAP/A2	10/15/2008			DEPARTMENT OF HUMAN RESOURCES	($914.28)
D69525100782	HS97/WRAP/A2	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($792.92)
D69525100783	HS97/WRAP/A2	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($199.54)
D69525100784	HS97/WRAP/A2	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($65.43)
D69525100785	HS97/WRAP/A2	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($0.08)
D69525100786	HS97/WRAP/A2	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($321.75)
D69525100787	HS97/WRAP/A2	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($575.94)
D6952510078D704381	HEAD START SUPPLEMENTAL	11/21/1997	11/21/1997	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$31,050.00