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) #

D9952510567

Specification #

Award date

12/01/1999

Original award amount

$254,941.00

Current award amount

$159,286.60 View payment details

Vendor name

CENTERS FOR NEW HORIZONS 01 Show all contracts for this vendor

Description

COLLABORATION EXTENDED HOURS/NIGHTIME

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
D9952510567		12/01/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$254,941.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525105671	HS00 / COLL	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($532.73)
D995251056710	HS00 / COLL	05/13/2009	DEPARTMENT OF HUMAN RESOURCES	($68,478.05)
D995251056711	HS00 / COLL	05/15/2009	DEPARTMENT OF HUMAN RESOURCES	($0.14)
D99525105672	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($822.00)
D99525105673	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($1,545.00)
D99525105674	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($1,953.85)
D99525105675	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($126.00)
D99525105676	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($300.00)
D99525105677	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($12,674.00)
D99525105678	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($8,102.63)
D99525105679	HS00 / COLL	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($1,120.00)