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) #

D7952250014

Specification #

Award date

07/08/1997

Original award amount

$2,085,726.00

Current award amount

$2,060,410.35 View payment details

Vendor name

CHICAGO COMMONS ASSOCIATION 02 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
D7952250014		07/08/1997	07/08/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$2,085,726.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79522500141	COLA	05/08/2009	DEPARTMENT OF HUMAN RESOURCES	($11,110.24)
D79522500142	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($872.78)
D79522500143	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($3,675.77)
D79522500144	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($401.32)
D79522500145	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($1,909.18)
D79522500146	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($2,274.77)
D79522500147	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($63.03)
D79522500148	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($2,296.05)
D79522500149	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($2,712.51)