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) #

D7952250060

Specification #

Award date

07/07/1997

Original award amount

$1,709,875.00

Current award amount

$1,598,041.97 View payment details

Vendor name

YWCA OF METRO CHICAGO 6831834 Show all contracts for this vendor

Description

TITLE XX IMRI DAY 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
D7952250060		07/07/1997	07/07/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$1,709,875.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79522500601	COLA	05/08/2009	DEPARTMENT OF HUMAN RESOURCES	($10,567.93)
D79522500602	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($33,759.38)
D79522500603	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($10,653.97)
D79522500604	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($5,285.65)
D79522500605	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($17,221.67)
D79522500606	COLA	05/11/2009	DEPARTMENT OF HUMAN RESOURCES	($34,344.43)