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) #

D9952250507

Specification #

Award date

07/12/1999

Original award amount

$2,177,032.00

Current award amount

$1,886,073.07 View payment details

Vendor name

YWCA OF METRO CHICAGO 6831834 Show all contracts for this vendor

Description

IDHS

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
D9952250507		07/12/1999	07/12/1999	06/30/2000	DEPARTMENT OF HUMAN RESOURCES	$2,177,032.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99522505071	ORIGINAL	05/18/2009	DEPARTMENT OF HUMAN RESOURCES	($136,096.11)
D99522505072	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($16,736.24)
D99522505073	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($75,458.81)
D99522505074	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($36,554.58)
D99522505075	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($5,190.44)
D99522505076	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($276.65)
D99522505077	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($3,329.92)
D99522505078	ORIGINAL	05/19/2009	DEPARTMENT OF HUMAN RESOURCES	($17,316.18)