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) #

D9952510613

Specification #

Award date

12/01/1999

Original award amount

$192,854.00

Current award amount

$181,798.85 View payment details

Vendor name

HOWARD AREA COMMUNITY CENTER 01 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
D9952510613		12/01/1999	12/01/1999	11/30/2000	DEPARTMENT OF HUMAN RESOURCES	$192,854.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
D99525106131	HS00 / COLL	10/22/2008	DEPARTMENT OF HUMAN RESOURCES	($622.55)
D99525106132	HS00 / COLL	11/05/2008	DEPARTMENT OF HUMAN RESOURCES	($3,621.00)
D99525106133	HS00 / COLL	11/05/2008	DEPARTMENT OF HUMAN RESOURCES	($1,545.00)
D99525106134	HS00 / COLL	11/05/2008	DEPARTMENT OF HUMAN RESOURCES	($1,880.08)
D99525106135	HS00 / COLL	11/05/2008	DEPARTMENT OF HUMAN RESOURCES	($1,148.32)
D99525106136	HS00 / COLL	11/05/2008	DEPARTMENT OF HUMAN RESOURCES	($958.61)
D99525106137	HS00 / COLL	11/05/2008	DEPARTMENT OF HUMAN RESOURCES	($670.00)
D99525106138	HS00 / COLL	05/18/2009	DEPARTMENT OF HUMAN RESOURCES	($609.59)