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) #

D8952510474

Specification #

Award date

12/16/1998

Original award amount

$366,199.00

Current award amount

$56,600.83 View payment details

Vendor name

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

Description

HHS IDHS

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
D8952510474		12/16/1998	01/01/1999	12/31/1999	$366,199.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
D89525104741	HS99/WA/A1	10/20/2008			($55,579.86)
D895251047410	HS99/WA/A1	10/23/2008			($14,800.00)
D895251047411	HS99/WA/A1	10/23/2008			($24,800.00)
D895251047412	HS99/WA/A1	05/05/2009			($176,219.00)
D89525104742	HS99/WA/A1	10/23/2008			($23,117.34)
D89525104743	HS99/WA/A1	10/23/2008			($1,233.00)
D89525104744	HS99/WA/A1	10/23/2008			($3,366.00)
D89525104745	HS99/WA/A1	10/23/2008			($11,612.00)
D89525104746	HS99/WA/A1	10/23/2008			($2,276.97)
D89525104747	HS99/WA/A1	10/23/2008			($10,466.00)
D89525104748	HS99/WA/A1	10/23/2008			($1,548.00)
D89525104749	HS99/WA/A1	10/23/2008			($1,120.00)
D8952510474D906771	HHS IDHS	12/22/1999	12/01/1998	11/30/1999	$16,540.00