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) #

D8952510337

Specification #

Award date

10/01/1998

Original award amount

$48,684.00

Current award amount

$36,380.32 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

WRAPAROUND

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
D8952510337		10/01/1998	10/01/1998	11/30/1998	DEPARTMENT OF HUMAN RESOURCES	$48,684.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D89525103371	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($171.00)
D89525103372	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($531.65)
D89525103373	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($154.00)
D89525103374	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($844.00)
D89525103375	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($468.00)
D89525103376	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($7,621.00)
D89525103377	EHS98WRAP	06/02/2009	DEPARTMENT OF HUMAN RESOURCES	($2,514.03)