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) #

D7952510144

Specification #

Award date

11/20/1997

Original award amount

$278,212.00

Current award amount

$250,625.78 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. 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
D7952510144		11/20/1997	12/01/1997	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$278,212.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D79525101441	HS98/REV I	10/16/2008	DEPARTMENT OF HUMAN RESOURCES	($3,435.28)
D79525101442	HS98/REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($7,533.98)
D79525101443	HS98/REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($4,449.50)
D79525101444	HS98/REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,521.17)
D79525101445	HS98/REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($61.32)
D79525101446	HS98/REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($9,298.97)
D79525101447	HS98/REV I	10/21/2008	DEPARTMENT OF HUMAN RESOURCES	($1,286.00)