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) #

D8990250420

Specification #

Award date

01/16/1998

Original award amount

$50,000.00

Current award amount

$48,093.74 View payment details

Vendor name

SGA YOUTH & FAMILY SERVICES, NFP Show all contracts for this vendor

Description

CSBG

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
D8990250420		01/16/1998	01/16/1998	12/31/1998	DEPARTMENT OF HUMAN RESOURCES	$50,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
D89902504201			10/01/2008			DEPARTMENT OF HUMAN RESOURCES	($1,017.02)
D89902504202			10/02/2008			DEPARTMENT OF HUMAN RESOURCES	($889.24)