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) #

D7952370377

Specification #

Award date

07/08/1997

Original award amount

$900,000.00

Current award amount

$1,593,922.24 View payment details

Vendor name

INNER VOICE INC. Show all contracts for this vendor

Description

CORPORATE SHELTER

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
D7952370377		07/08/1997	07/08/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$900,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D79523703771	REVISION	12/29/2008			DEPARTMENT OF HUMAN RESOURCES	($9,714.14)
D79523703772	REVISION	01/06/2009			DEPARTMENT OF HUMAN RESOURCES	($21,422.43)
D79523703773	REVISION	01/06/2009			DEPARTMENT OF HUMAN RESOURCES	($9,827.95)
D79523703774	REVISION	01/06/2009			DEPARTMENT OF HUMAN RESOURCES	($3,571.92)
D79523703775	REVISION	01/06/2009			DEPARTMENT OF HUMAN RESOURCES	($25,058.00)
D79523703776	REVISION	01/06/2009			DEPARTMENT OF HUMAN RESOURCES	($2,320.50)
D79523703777	REVISION	01/06/2009			DEPARTMENT OF HUMAN RESOURCES	($10,926.82)
D7952370377D705851	CORPORATE SHELTER	10/30/1997	10/30/1997	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$349,915.00
D7952370377D800142	CORPORATE SHELTER	02/17/1998	02/17/1998	06/30/1998	DEPARTMENT OF HUMAN RESOURCES	$426,849.00