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) #

D7952510109

Specification #

Award date

11/03/1997

Original award amount

$330,032.00

Current award amount

$312,643.81 View payment details

Vendor name

CHICAGO YOUTH CENTERS Show all contracts for this vendor

Description

HEAD START

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
D7952510109		11/03/1997	12/01/1997	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$330,032.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79525101091	HS98PCC/R 2	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($3,574.70)
D79525101092	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($4,522.54)
D79525101093	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($921.20)
D79525101094	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,124.75)
D79525101095	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,824.33)
D79525101096	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($0.36)
D79525101097	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($4,563.41)
D79525101098	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($26.00)
D79525101099	HS98PCC/R 2	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($830.90)