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) #

D9952510661

Specification #

Award date

11/30/1999

Original award amount

$2,304,356.00

Current award amount

$1,909,041.89 View payment details

Vendor name

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

Description

HEAD START BASE

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
D9952510661		11/30/1999	12/01/1999	11/30/2000	$2,304,356.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
D99525106611	HS00/ COLL	10/22/2008	($80,750.83)
D995251066110	HS00/ COLL	06/02/2009	($24,881.96)
D995251066111	HS00/ COLL	06/02/2009	($61,918.20)
D995251066112	HS00/ COLL	06/02/2009	($2,664.00)
D995251066113	HS00/ COLL	06/02/2009	($4,774.98)
D995251066114	HS00/ COLL	06/02/2009	($4,840.72)
D995251066115	HS00/ COLL	06/02/2009	($6,189.92)
D995251066116	HS00/ COLL	06/02/2009	($22,377.75)
D995251066117	HS00/ COLL	06/02/2009	($5,000.00)
D995251066118	HS00/ COLL	06/02/2009	($1,971.44)
D99525106612	HS00/ COLL	05/13/2009	($120,186.27)
D99525106613	HS00/ COLL	05/18/2009	($36,953.36)
D99525106614	HS00/ COLL	06/02/2009	($2,500.88)
D99525106615	HS00/ COLL	06/02/2009	($4,585.69)
D99525106616	HS00/ COLL	06/02/2009	($6,726.64)
D99525106617	HS00/ COLL	06/02/2009	($1,261.47)
D99525106618	HS00/ COLL	06/02/2009	($5,655.00)
D99525106619	HS00/ COLL	06/02/2009	($2,075.00)