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) #

D7952250059

Specification #

Award date

07/08/1997

Original award amount

$3,078,190.00

Current award amount

$3,027,806.65 View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

TITLE XX IMRI DAY CARE

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
D7952250059		07/08/1997	07/08/1997	06/30/1998	$3,078,190.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D79522500591	AMENDMENT	05/08/2009	($5,431.54)
D795225005910	AMENDMENT	05/11/2009	($3,656.38)
D795225005911	AMENDMENT	05/11/2009	($0.77)
D795225005912	AMENDMENT	05/11/2009	($20,335.79)
D79522500592	AMENDMENT	05/11/2009	($1,874.05)
D79522500593	AMENDMENT	05/11/2009	($1,478.23)
D79522500594	AMENDMENT	05/11/2009	($4,971.66)
D79522500595	AMENDMENT	05/11/2009	($3,153.63)
D79522500596	AMENDMENT	05/11/2009	($3,383.85)
D79522500597	AMENDMENT	05/11/2009	($3,185.38)
D79522500598	AMENDMENT	05/11/2009	($1,120.94)
D79522500599	AMENDMENT	05/11/2009	($1,791.13)