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) #

D7952510098

Specification #

Award date

11/03/1997

Original award amount

$2,113,687.00

Current award amount

$2,037,728.28 View payment details

Vendor name

CHICAGO COMMONS ASSOCIATION 02 Show all contracts for this vendor

Description

HEAD START PROGRAM

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
D7952510098		11/03/1997	12/01/1997	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$2,113,687.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79525100981	HS98/AMEN II	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($4,625.00)
D795251009810	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($10,784.58)
D795251009811	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($888.79)
D795251009812	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($28,453.10)
D79525100982	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($54.96)
D79525100983	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($4,558.34)
D79525100984	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($8,141.00)
D79525100985	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($3,398.40)
D79525100986	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($12,322.20)
D79525100987	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($384.00)
D79525100988	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,353.88)
D79525100989	HS98/AMEN II	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($994.47)