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) #

D7952510005

Specification #

Award date

04/03/1997

Original award amount

$70,000.00

Current award amount

$67,165.99 View payment details

Vendor name

CHICAGO YOUTH CENTERS Show all contracts for this vendor

Description

SPECIAL SERVICES

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
D7952510005		04/03/1997	04/03/1997	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$70,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
D79525100051	HS97EXP/R II	10/15/2008			DEPARTMENT OF HUMAN RESOURCES	($88.97)
D79525100052	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($2,141.21)
D79525100053	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($23.00)
D79525100054	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($161.38)
D79525100055	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($539.48)
D79525100056	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($144.55)
D79525100057	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($3,234.72)
D79525100058	HS97EXP/R II	10/16/2008			DEPARTMENT OF HUMAN RESOURCES	($0.70)
D7952510005D705131	SPECIAL SERVICES	10/31/1997	10/31/1997	11/30/1997	DEPARTMENT OF HUMAN RESOURCES	$3,500.00