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) #

D8952510395

Specification #

Award date

11/16/1998

Original award amount

$291,257.00

Current award amount

$240,772.24 View payment details

Vendor name

SOUTH CENTRAL COMMUNITY SERVICES, INC. Show all contracts for this vendor

Description

HEAD START BASE

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
D8952510395		11/16/1998	11/16/1998	11/30/1999	DEPARTMENT OF HUMAN RESOURCES	$291,257.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D89525103951	HS99/REV1	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($27,444.76)
D89525103952	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($5,739.71)
D89525103953	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($6,436.20)
D89525103954	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($1,191.08)
D89525103955	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($748.79)
D89525103956	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($895.55)
D89525103957	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($7,960.72)
D89525103958	HS99/REV1	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($67.95)