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) #

D7952210091

Specification #

Award date

11/03/1997

Original award amount

$545,566.00

Current award amount

$1,677,616.00 View payment details

Vendor name

ALTERNATIVE SCHOOLS NETWORK Show all contracts for this vendor

Description

COUNSELING

Target market

Original Department

MAYORS OFFICE FOR PEOPLE WITH DISABILITIES

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
D7952210091		11/03/1997	11/03/1997	06/30/1998	MAYORS OFFICE FOR PEOPLE WITH DISABILITIES	$545,566.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D7952210091D802751	COUNSELING	07/08/1998	07/08/1998	07/08/1998	MAYORS OFFICE FOR PEOPLE WITH DISABILITIES	$8,184.00
D7952210091D803262	COUNSELING	09/23/1998	07/01/1997	06/30/1999	MAYORS OFFICE FOR PEOPLE WITH DISABILITIES	$561,933.00
D7952210091D905743	COUNSELING	09/21/1999	09/01/1997	06/30/1998	MAYORS OFFICE FOR PEOPLE WITH DISABILITIES	$561,933.00