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) #

D8952510382

Specification #

Award date

11/17/1998

Original award amount

$173,711.00

Current award amount

$146,726.78 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 Show all contracts for this vendor

Description

HHS

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
D8952510382		11/17/1998	11/17/1998	11/30/1999	DEPARTMENT OF HUMAN RESOURCES	$173,711.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D89525103821	HS99/A1	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($16,413.99)
D89525103822	HS99/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($4,077.45)
D89525103823	HS99/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($3,591.00)
D89525103824	HS99/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($1,189.50)
D89525103825	HS99/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($1,160.78)
D89525103826	HS99/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($106.50)
D89525103827	HS99/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($445.00)