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) #

D8990250173

Specification #

Award date

02/23/1998

Original award amount

$160,000.00

Current award amount

$152,537.09 View payment details

Vendor name

YOUTH SERVICES PROJECT INC Show all contracts for this vendor

Description

CORPORATE YOUTHNET

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
D8990250173		02/23/1998	02/23/1998	12/31/1998	DEPARTMENT OF HUMAN RESOURCES	$160,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D89902501731			02/03/2009			DEPARTMENT OF HUMAN RESOURCES	($4,723.78)
D89902501732			02/06/2009			DEPARTMENT OF HUMAN RESOURCES	($2,739.13)