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) #

D7952510155

Specification #

Award date

10/31/1997

Original award amount

$349,141.00

Current award amount

$300,197.27 View payment details

Vendor name

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

Description

STARTSTART 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
D7952510155		10/31/1997	10/31/1997	11/30/1998	$349,141.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D79525101551	HS98PCC	10/16/2008	($2,157.01)
D79525101552	HS98PCC	10/21/2008	($1.75)
D79525101553	HS98PCC	10/21/2008	($1,169.00)
D79525101554	HS98PCC	10/21/2008	($1,870.40)
D79525101555	HS98PCC	10/21/2008	($2,695.43)
D79525101556	HS98PCC	10/21/2008	($5,277.94)
D79525101557	HS98PCC	10/21/2008	($34,969.00)
D79525101558	HS98PCC	10/21/2008	($575.00)
D79525101559	HS98PCC	10/21/2008	($228.20)