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) #

D7952250012

Specification #

Award date

07/07/1997

Original award amount

$3,057,935.00

Current award amount

$2,932,768.16 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

TITLE-XX CHILD CARE

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
D7952250012		07/07/1997	07/07/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$3,057,935.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79522500121	COLA	05/18/2009	DEPARTMENT OF HUMAN RESOURCES	($22,639.22)
D79522500122	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($3,524.06)
D79522500123	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($9,567.57)
D79522500124	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($7,688.79)
D79522500125	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($18,833.00)
D79522500126	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($17,645.89)
D79522500127	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($13,714.59)
D79522500128	COLA	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($31,553.72)