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) #

D9952510660

Specification #

Award date

12/01/1999

Original award amount

$443,567.00

Current award amount

$313,129.07 View payment details

Vendor name

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

Description

COLLABORATION E.D.C.H. EZ

Target market

Department

DEPARTMENT OF HUMAN SERVICES

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	Original Award Amount
D9952510660		12/01/1999	12/01/1999	11/30/2000	$443,567.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D99525106601	AMEND 1 COLA	10/22/2008	($7,027.99)
D99525106602	AMEND 1 COLA	05/13/2009	($61,911.95)
D99525106603	AMEND 1 COLA	05/18/2009	($47,768.36)
D99525106604	AMEND 1 COLA	06/01/2009	($2,880.00)
D99525106605	AMEND 1 COLA	06/01/2009	($1,233.00)
D99525106606	AMEND 1 COLA	06/01/2009	($5,001.16)
D99525106607	AMEND 1 COLA	06/01/2009	($4,235.00)
D99525106608	AMEND 1 COLA	06/01/2009	($0.47)
D99525106609	AMEND 1 COLA	06/01/2009	($380.00)