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) #

D7952510122

Specification #

Award date

11/03/1997

Original award amount

$199,485.00

Current award amount

$179,169.74 View payment details

Vendor name

GADS HILL CENTER 01 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
D7952510122		11/03/1997	12/01/1997	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$199,485.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79525101221	HS98 / REV I	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($2,014.68)
D795251012210	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($467.82)
D79525101222	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($2,829.87)
D79525101223	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($3,969.20)
D79525101224	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($4,937.00)
D79525101225	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($50.08)
D79525101226	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($78.33)
D79525101227	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($163.24)
D79525101228	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($5,494.63)
D79525101229	HS98 / REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($310.41)