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) #

D9952510508

Specification #

Award date

11/30/1999

Original award amount

$229,785.00

Current award amount

$202,249.39 View payment details

Vendor name

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

Description

HEAD START

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
D9952510508		11/30/1999	11/30/1999	11/30/1999	DEPARTMENT OF HUMAN RESOURCES	$229,785.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525105081	HS99/WA/OB	10/20/2008	DEPARTMENT OF HUMAN RESOURCES	($5,922.24)
D99525105082	HS99/WA/OB	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($2,401.00)
D99525105083	HS99/WA/OB	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($13,955.00)
D99525105084	HS99/WA/OB	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($470.72)
D99525105085	HS99/WA/OB	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($192.65)
D99525105086	HS99/WA/OB	10/23/2008	DEPARTMENT OF HUMAN RESOURCES	($4,594.00)