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) #

D9952510586

Specification #

Award date

11/30/1999

Original award amount

$3,435,685.00

Current award amount

$3,256,931.08 View payment details

Vendor name

CHICAGO YOUTH CENTERS Show all contracts for this vendor

Description

HEAD START BASE

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
D9952510586		11/30/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$3,435,685.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525105861	HS00/COL/A1	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($13,846.28)
D995251058610	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($1,976.47)
D995251058611	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($6,752.60)
D995251058612	HS00/COL/A1	05/13/2009	DEPARTMENT OF HUMAN RESOURCES	($72,101.19)
D99525105862	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($1,923.18)
D99525105863	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($4,675.81)
D99525105864	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($29,270.83)
D99525105865	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($16,131.78)
D99525105866	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($18,672.00)
D99525105867	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($2,161.08)
D99525105868	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($3,024.42)
D99525105869	HS00/COL/A1	10/28/2008	DEPARTMENT OF HUMAN RESOURCES	($8,218.28)