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) #

D9952510564

Specification #

Award date

12/01/1999

Original award amount

$249,283.00

Current award amount

$192,778.32 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

COLLABORATION

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
D9952510564		12/01/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$249,283.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525105641	HS00 / COLL	11/03/2008	DEPARTMENT OF HUMAN RESOURCES	($60.00)
D99525105642	HS00 / COLL	05/13/2009	DEPARTMENT OF HUMAN RESOURCES	($25,646.10)
D99525105643	HS00 / COLL	05/15/2009	DEPARTMENT OF HUMAN RESOURCES	($5,258.00)
D99525105644	HS00 / COLL	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($2,515.84)
D99525105645	HS00 / COLL	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($1,545.00)
D99525105646	HS00 / COLL	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($3,931.79)
D99525105647	HS00 / COLL	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($15,563.79)
D99525105648	HS00 / COLL	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($1,153.87)
D99525105649	HS00 / COLL	06/01/2009	DEPARTMENT OF HUMAN RESOURCES	($830.29)