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) #

D7952510153

Specification #

Award date

11/03/1997

Original award amount

$1,628,495.00

Current award amount

$1,547,653.34 View payment details

Vendor name

Y M C A OF METRO CHICAGO Show all contracts for this vendor

Description

HEAD START SUPPLEMENTAL IMPROVEMENTS

Target market

Department

DEPARTMENT OF HUMAN SERVICES

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	Original Award Amount
D7952510153		11/03/1997	11/03/1997	11/30/1998	$1,628,495.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D79525101531	HS98 / REV 1	10/16/2008	($54,576.57)
D79525101532	HS98 / REV 1	10/21/2008	($2,035.72)
D79525101533	HS98 / REV 1	10/21/2008	($4,467.27)
D79525101534	HS98 / REV 1	10/21/2008	($2,530.04)
D79525101535	HS98 / REV 1	10/21/2008	($655.97)
D79525101536	HS98 / REV 1	10/21/2008	($0.20)
D79525101537	HS98 / REV 1	10/21/2008	($4,862.00)
D79525101538	HS98 / REV 1	10/21/2008	($9,263.30)
D79525101539	HS98 / REV 1	10/21/2008	($2,450.59)